Senior Accountants
Job Description
Responsibilities
Compiles complex financial information from various electronic and hard copy sources.
Independently performs analysis and posts information to the General Ledger (GL) on a daily, weekly, monthly, and quarterly basis.
Analyzes and reports on accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.
Responsible for performing reconciliations for exporting and balancing entries files to the General Ledger, account statements, and accounting operational systems.
Provides complex analytical accounting support including forecasting, budgeting, and analyzing variations from budget. Researches any discrepancies and provides explanation for any variance.
Performs weekly and monthly reconciliations to ensure the accuracy of all financial information.
Compiles, posts, and ensures accuracy of monthly journal entries of complex company accounts to maintain compliance with company and federal regulations
Collects year-end closing financial information, post all journal entries, and ensure accuracy of data for filing and audit purposes.
Performs technical accounting research and work with business unit leaders to ensure compliance with Generally Accepted Accounting Principles (GAAP).
Compiles information required for internal and external audits to ensure policies and procedures are in compliance with accounting regulations and requirements.
Prepares and distributes various financial reports and exhibits for Corporate Executives, Management, and Non-Management, including but not limited to expense analysis, expense detail, Profit & Loss statements, production/commission reports, and site profitability.
Researches and addresses P&L questions from Executives and Management. Provide explanations for any variance occurring through analyzing and researching reasons and causes for fluctuations.
Responsible for understanding and complying with all policies, procedures, and regulations relating to job duties.
Perform other duties as assigned by management.
Requirements
Bachelors Degree In Accounting or Finance
at least 3 years of related experience required.
Experience with Hero, Quickbooks, Navision, SAP and/or Essbase preferred.
Knowledge and experience with general ledger functions and accounting principles including, but not limited to, Generally Accepted Accounting Principles (GAAP), Financial Accounting Standards Board (FASB) standards, audit pronouncements, financial analysis, cash management, and inventory.
Proficient personal computer skills including Microsoft Office.
Ability to work independently, take initiative, and respond to rapidly changing priorities in a multi-tasked environment.
Ability to define problems, collect data, establish facts, and draw valid conclusions.
Willingness to handle significant responsibilities.Excellent interpersonal, written, and oral communication skills.
Ability to work in a team fostered environment.
Ability to prioritize and organize work.
Ability to adapt to a flexible schedule.
