Senior Accountant
POSITION SUMMARY: The Senior Accountant analyzes various transactions, prepares monthly, quarterly, and annual financial records including account reconciliations. This position offers opportunity for growth as additional responsibilities are achieved.ESSENTIAL FUNCTIONS: • Responsible for month-end and year-end closings• Preparing journal entries, A/R collections & processing, analyses, account reconciliations and performing monthly close processes• Monthly balance sheet reconciliations• Processing fixed assets and maintaining depreciation schedules• Maintaining financial reports, records, and general ledger accounts• • Financial analysis• Managing/working with internal auditors• Ensuring compliance with GAAP and internal policies• Supplier and customer account reconciliations• Manage annual inventory, becoming the expert at how inventory items are created, maintained, and affect general ledger accounts• Interface with Parent Company Team Members• Monitor time tracking and correct as required• • Assist with A/P process as necessary• Back-up for payroll processingQUALIFICATIONS REQUIRED:• A genuine belief in continuous improvement and disciplined processes. A willingness to analyze, challenge and change processes, if needed, to create a more efficient environment and culture.• Job requires being careful about detail and thorough in completing work tasks. • Self-starter with ability to multi-task and prioritize workday/projects independently. • Excellent interpersonal and communication skills.• Work one weekend day a month (remote is acceptable)• Good problem solving and time management skills EXPERIENCE/EDUCATION REQUIRED: • Minimum 5+ years accounting experience including cost • Strong knowledge of GAAP• Strong Excel skills • Proficiency with company accounting software, Epicor preferred• Proficiency with Hyperion Financial Management• Bachelor’s degree in accounting or finance preferred• Strong numeracy and analytical skills
