The Senior Accountant in our Corporate Accounting department will primarily be responsible for completing general ledger account reconciliations, resolution of items and preparing monthly journal entries. The role may also include assistance with other aspects of accounting and reporting, or special projects, as needed.
- Journal entry preparation and posting.
- Responsible for cash and non-cash balance sheet reconciliations as assigned, including resolution of reconciling items.
- Perform month end close activities including accruals and other processes as assigned.
- Identify and implement process improvements to create efficiencies.
- Assist in updating Oracle reports.
- Respond to audit requests.
- Perform other job related duties as assigned
The above cited duties and responsibilities describe the general nature and level of work performed by people assigned to the job. They are not intended to be an exhaustive list of all the duties and responsibilities that an incumbent may be expected or asked to perform.
Qualifications
- Bachelor’s degree in Accounting or equivalent combination of education, training, or work experience.
- Minimum 3 years of successful experience in accounting or audit function.
- CPA or CPA eligible preferred.
- Advanced MS Excel ability
- Strong verbal and written communication skills
- Proven organizational skills and ability to prioritize and work effectively on multiple tasks in a fast-paced environment
- Ability to work independently with minimal supervision.
- Ability to work well with others as a team.
- Oracle EBS general ledger experience a plus.
- Blackline reconciliation tool experience a plus.
Additional information
Full benefit package including medical, dental, life, company paid short/long term disability, 401(k), tuition assistance and more.
