The Senior Accountant reports directly to the Finance & Reporting Manager.
Responsibilities include, but are not limited to, general ledger accountability, financial reporting, as well as financial profitability analysis and other special projects as assigned. Company provides accounting services for various entities, making multi-tasking skills essential as some entities will have a simultaneous month-end close
Takes ownership of reporting costs, productivity, margins and expenditures
Analyzes complex financial reports and records, including financial statements and other financial reports to assess accuracy, completeness and conformance to standards defined within the department.
Preparation and review of month-end journal entries for various entities.
Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
Responsible for general ledger, reconciliations, and P&L analysis.
Works with the CFO on appropriate fiscal strategies for the organization.
Makes recommendations based on analysis and status of reserves, assets and expenditures.
Reviews records of accounts to ensure accuracy.
Develops systems for the maintenance of financial records, making use of current technologies.
Creates forms and manuals for accounting and bookkeeping personnel.
Preparing and managing of labor budgets and forecasts for various projects/plants.
Works closely with internal and external auditors (Financial and Workers Comp Audits)
Keeping up to date with current GAAP and other regulations and making recommendation on company accounting polices.
An equivalent combination of education, training and experience will be considered.
A Bachelor’s degree in Finance/ Accounting.
At least 5 years of experience in a similar accounting/ finance capacity required.
In-depth understanding of accounting principles and practices in order to perform complex accounting activities and financial analysis.
Strong understanding of Generally Accepted Accounting Principles (GAAP)
Equal Opportunity Employer/Veterans/Disabled
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