Senior Accountant

The Senior Accountant will process day to day transactions related to the month end close process; analyze financial data with field to ensure accuracy and completeness of financial statements.

The Senior Accountant will be responsible for, but not limited to, the following

• Report status of day to day tasks

• Identify issues, propose solutions and review them with manager

• Maintain monthly closing checklist

• Process month end journal entries in accordance with policy and procedures

• Review departmental reports and financial statements

• Perform bank reconciliations

• Perform balance sheet account reconciliation/analysis (excl sub-ledger reconciliations) in accordance with policy and procedures

• Perform select income statement reconciliation/analysis in accordance with policy and procedures

• Review sub-ledger reconciliations from P2P, OTC and Fixed Assets

• Ensure audit proof and accurate documentation is maintained for all prepared materials

• Generate reports to begin forecasting process

• Frequent communication with Divisions/field

• Take responsibility for keeping up to date on company policy and process changes

• Identify continuous improvement opportunities

• Maintain proper documentation of materials prepared (journal entries and account reconciliations)

• Maintain continuous communication with the field

• Close GL for respective entities with accuracy and timely manner

• Ensure all required financials statements and output is up to date and accurate

• Ensure all reports are readily available for the divisions in a timely manner

• Cross Functional Interactions

• Movement between Finance Operations groups and outside Finance Operations

• Cost Improvement Methodology

• BS/BA degree in finance or accounting

• 3-5 years of Accounting experience

• Strong PC skills with a moderate knowledge of Word/Excel/PowerPoint

• Experience using Oracle

• Excellent verbal and written communication skills

• Superior planning, organizational and prioritizing skills

• Strong analytical and problem solving abilities

• Strong customer service orientation

• Team player who is reliable and respects others

• Ability to work in a fast paced environment, handling multiple tasks)

• Displays good email etiquette and telephone manners

• Hands on approach to business

• High attention to detail

• Open, receptive and adaptable to change

• Demonstrates integrity and can do attitude

60k plus bonus