As a Senior Accountant, your duties will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance.
• Perform monthly accounting close and reporting activities, in accordance with US GAAP and Internal Accounting Policy. • Prepares journal entries, performs account reconciliations and analysis, and prepares schedules and general ledger accounts for internal and external reporting and external auditors for assigned areas. • Participates in the monthly forecast cycle/annual budgeting process ensuring sound assumptions are factored into the business units financial projections and works with other functions to collect necessary inputs. • Provide sound financial analysis and develop financial tools and models to support decision making within the business. • Assists with data compilation for balance sheets, profit and loss statements, and other financial reports. • Review internal accounting/forecasting processes making recommendations for streamlining opportunities. • Responsible for understanding and complying with policies for accounting and internal controls and GAAP. • Participate with cross-functional teams to support business initiatives.
• Bachelors Degree in finance or accounting related area of study. • MBA or CPA is a plus. • 7 years experience in finance and accounting. • Strong problem-solving and analytical skills with attention to detail. • Capacity to perform at a high level in a fast paced multi-tasking environment. • Proficient knowledge of MS Office with expert level Excel skills. • Expert knowledge of ERP systems, AS400 is preferred. • Solid understanding of US GAAP and internal controls. • Ability to quickly learn and utilize various software applications and financial reporting tools. • Excellent communication skills (written and verbal). • Demonstrate and promote key values of Integrity, Respect, Excellence, Teamwork and Accountability through actions and decisions.