Senior Accountant
? Join Our Team as a Senior Accountant! ?
Are you an experienced and detail-oriented accountant looking for a challenging yet rewarding role? We are seeking a Senior Accountant to join our dynamic team and play a key role in resolving accounting and internal controls issues related to GL accounting operations.
Key Responsibilities:
- ? Reconcile and analyze balance sheet accounts to ensure accurate recording of transactions in compliance with GAAP and Company policy.
- ? Reconcile general ledger and sub-ledger accounts to source data and systems, resolving any identified issues.
- ? Ensure compliance with Company Accounting Policy and GAAP, and accuracy of accounting transactions.
- ? Implement process changes and best practices for general ledger reporting.
- ? Manage projects and collaborate with cross-functional teams to deliver high-quality, decision-ready information.
- ? Preparation of work papers and journal entries in a clear and concise manner.
- ? Provide detailed analysis of consolidated income statement, segment, and balance sheet accounts.
- ? Assist in preparing Monthly, Quarterly, and Annual Reports.
- ? Coordinate schedules to support external audit requirements.
- ? Other duties as assigned.
Requirements:
- ? Bachelor’s degree or higher in Accounting, Finance, or equivalent area.
- ? 3-6 years of Accounting experience.
- ? Strong understanding of US GAAP, corporate accounting policies, procedures, and SOX.
- ? Ability to collaborate with cross-functional teams, including Project Management and Human Resources.
- ? CPA strongly preferred; Big Four experience is a plus.
- ? Experience working in a similar role for a public company is preferred.
- ? Excellent analytical, organizational, problem-solving, and multi-tasking skills.
- ?? Extensive knowledge and use of Microsoft Excel, technical skills in Microsoft SharePoint, Word, and Adobe Professional.
- ? Paperless environment experience is a plus.
- ? Workday GL experience is a plus.
- ? Confidence, energy, and personality to thrive in a dynamic environment across all levels of management and business units.
If you are organized, detail-oriented, and ready to contribute your expertise to our team, apply now! Join us in a collaborative and dynamic environment where your skills will make a meaningful impact. Be a part of our success story! ??