The Senior Accountant is primarily responsible for participating in GAAP financial report preparation, consolidations/eliminations, journal entries, account analyses and reconciliations, and audit support. The role may also include assistance with other aspects of accounting and reporting, or special projects, as needed.
Minimum Qualifications:
- Bachelor’s degree in Accounting or equivalent work experience.
- Minimum 3 years of successful experience in accounting or audit function.
- CPA or CPA eligible.
Primary Job Functions:
- Preparing GAAP financial statements and related disclosures, including supporting schedules.
- Performing accounting entries, such as eliminations, non-controlling interests, leases.
- Reviewing preliminary trial balances, income statements, and balance sheets for accuracy.
- Performing monthly and quarterly analytics as assigned, including research of variances.
- Other Ad-hoc requirements as needed.
- Other projects and tasks as assigned, which may relate to technical accounting, business acquisitions, system enhancements, etc.
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.
Skills & Competencies Required:
- Demonstrated knowledge of US GAAP.
- 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.
- Oracle EBS general ledger experience a plus.
- Workiva software experience a plus.
Additional Information:
Full benefit package including medical, dental, life, vision, company paid short/long term disability, 401(k), tuition assistance and more.
