Senior Accountant POST NUMBER: 442554
Our client is seeking a Senior Accountant to support their corporate accounting function. The ideal candidate has strong general ledger accounting experience, attention to detail, and the desire to work in a collaborative environment.
Responsibilities:
- Record and review monthly, quarterly, and year-end journal entries, ensuring accuracy and proper account coding.
- Reconcile balance sheet accounts and verify supporting detail, addressing discrepancies in a timely manner.
- Develop recurring and ad hoc financial reports for leadership, summarizing key results and insights.
- Track departmental spending against budgets, noting unusual variances and partnering with teams to address them.
- Coordinate close activities, including ensuring all required system tasks are completed on schedule.
- Provide financial data and insights to support the creation of annual budgets and interim forecasts.
- Serve as a resource for other departments by clarifying accounting procedures and requirements.
- Research and evaluate the impact of unusual or complex transactions, recommending the most appropriate accounting approach.
- Assemble supporting schedules and documentation for internal and external auditors.
- Uphold GAAP compliance, internal control standards, and organizational accounting policies.
- Suggest and assist in implementing workflow and reporting improvements to streamline operations.
- Perform additional accounting functions as needed.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2 years of accounting experience, with a strong focus on month-end close and reconciliations.
- Experience with Oracle ERP system and financial reporting tools preferred.
- Advanced proficiency in Microsoft Excel required.
- Strong understanding of GAAP and general ledger accounting.
- Excellent analytical, organizational, and problem-solving skills.
- Ability to prioritize and meet deadlines in a fast-paced environment.
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