Senior Accountant

Responsibilities

• Monitor, assess, and support the Company’s compliance with general accounting policies and procedures
• Partner with business process owners to advise and communicate on general accounting related matters
• Prepare, review, and post journal entries, including but not limited to reclassifications, accruals, allocations, etc.
• Manage month end close external journal entry submission process
• Ensure all financial information is recorded in accordance with GAAP and Federal and State regulations and consistent with established Company policy and procedures
• Prepare and review monthly balance sheet account reconciliations with an in depth analysis.
• Prepare and present monthly financial statement results and report on variances to the Accounting and Finance management team
• Assist in supporting quarterly reviews and year-end audits
• Act as liaison with other departments and external parties concerning accounting information of subsidiary and other assigned areas
• Regularly interact with all Accounting internal and other external teams (e.g. e.g., AP, Treasury, Finance) within the organization.

• Bachelor’s Degree in Accounting
• Minimum of 5 years of accounting experience in a combination of staff and senior positions
• Experience in a fast pace accounting department of a large public corporation
• Skilled in developing detailed documentation and communicating financial information and resultsi>
• Proficient in Microsoft 365 (i.e., Outlook, Teams, Word, Excel and PowerPoint) and Google suite (i.e., Gmail, Sheets, Docs)

• Experience with Oracle Financial software