Looking for a dynamic Senior Accountant opportunity? We have a robust Senior Accountant opportunity with strong elements of finance. This Senior Accountant opening will be involved in executing an accurate and timely month-end closing process, along with financial reporting.
Responsibilities:
Responsible for preparing financial reports and month-end close activities (including preparing and analyzing journal entries and balance sheet reconciliations) and multi entity consolidation process.
Prepare the monthly and quarterly reporting package with variance explanations.
Responsible for preparing reporting packages, certificates, and financial information for lenders, including supporting the Director of Finance with ad-hoc requests from lenders related to detailed results analytics.
Assist with the annual audit with external auditors and internal audit functions.
Keep a keen focus on process improvements and efficiencies, while implementing and standardizing accounting policy oversight and control.
Understand and identify changes to accounting rules and regulatory compliance and the impact of the changes on the business.
Assist the FPA team with the preparation of the companys annual budget and monthly forecast.
Work collaboratively with the larger finance team in ensuring accuracy and completeness of financial results.
Preparation of daily and weekly financial reports.
Lead process improvement initiatives and implement best practices.
Other duties as assigned.
This position will support decision-making regarding the accounting treatment of all business activities, including financial statement presentation.
Provide process improvement recommendations as they relate to both internal functional activities as well as throughout the company.
Required:
Bachelors degree in accounting or finance.
Prior public accounting experience is preferred.
3+ years experience, with recent Financial Reporting experience (1-2+ years).
CPA designation preferred.
Excellent attention to detail and communication skills.
Excellent communication skills.
Keen focus on improvement and challenging the status quo.
High proficiency with Microsoft Office (Excel, Word, PowerPoint); familiarity with Microsoft Access would be preferred.
Experience with consolidations and complex financial reporting systems, with financial reporting responsibilities.
Experience in a manufacturing environment is an asset, but not required.