Job Description

If interested, please attach your resume in WORD

The Senior Accountant will provide accurate and quality research and information on financial results to senior management as well as be responsible for the day to day accounting and internal controls for the affiliates they support.  You will ensure proper books and records are maintained for management, tax and audit purposes as well as manage the monthly close and provide support to the Operations Managers in planning and analysis.

 

RESPONSIBILITIES

  • Prepare monthly financial statements and financial analysis for Operations Management.
  • Be responsible for partnering with Operations as financial steward of the Affiliate.
  • Prepare and execute journal entries for month end close, quarter end close, year/end close.
  • Prepare and analyze balance sheet reconciliations.
  • Conduct month over month and actuals vs. plan variance analyses.
  • Report on specific trends for each business unit.
  • Compile information for annual audit.
  • Monitor compliance to timelines on a monthly, quarterly and annual basis.
  • Be responsible for timely reporting of financial schedules.
  • Lead process improvement and standardization projects.
  • Assist with other ad-hoc Accounting projects.

REQUIREMENTS

  • Minimum of a Bachelor’s degree or equivalent in Finance/Accounting
  • 5 years of experience
  • CPA desirable but not required
  • Ability to prepare financial statement and manage rigorous analysis.
  • Willingness to work the hours needed to complete and deliver projects/tasks on committed deadline dates.
  • Strong attention to detail and commitment to providing quality work in a timely manner.
  • Strong computer skills with heavy emphasis on Microsoft Excel, Epicor experience a plus.
  • Good knowledge of GAAP and financial statements.
  • Highly motivated and confident individual who is eager to get started on day one.
  • Experience managing multiple activities, prioritization of tasks and problem resolution.
  • Advanced knowledge of MS Excel
  • Knowledge of Cognos TM1 a plus.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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