SR Accountant
SUMMARY
General Ledger and analysis
expert, with strong accounting background, knowledge of US GAAP and other
guiding principles and processes. Must be
able to work independently with little supervision.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Review, analyze and prepare monthly journal entries for month end close, including historic true-ups, amortizations and any others that may be required.
- Review and analyze balance sheet account reconciliations for various legal entities and request appropriate explanations.
- Preparation of Fixed Asset roll forward for multiple entities.
- Prepare and analyze Statutory reconciliations.
- Review and analyze variance analysis explanations.
- Assist with internal & external audits by preparing and/or reviewing fluctuations for significant accounts between periods. This also includes the preparation of other audit schedules for designated balances sheet accounts, as requested by the external auditors.
- Analyze Intercompany transactions to ensure they are properly accounted for.
QUALIFICATION REQUIREMENTS
To perform this job
successfully, an individual must be able to perform the essential duties and
responsibilities satisfactorily, have the ability to work with tight deadlines
and be able to prioritize the workload.
The requirements listed
below are representative of the knowledge, skills, and/or abilities required of
the position.
EDUCATION AND/OR EXPERIENCE
- Bachelor's degree in accounting from four-year college/university.
- Minimum of 5 years general ledger accounting and analysis experience.
- Oracle or other integrated accounting software experience preferred.
- Strong knowledge of MS office with advance MS Excel skills required.
LANGUAGE SKILLS
Ability to read and
comprehend detailed instructions, correspondence, and memos. Ability to compose
routine correspondence with attention to grammar, spelling, and punctuation.
Ability to effectively present information in one-on-one and small group
situations to customers, clients, and other employees of the organization.
CERTIFICATES, LICENSES, REGISTRATIONS
None required, however CPA
or CPA candidate preferred.
WORK ENVIRONMENT
The work environment characteristics
described here are representative of those an employee encounters while
performing the essential functions of this job. Reasonable accommodations may
be made to enable individuals with disabilities to perform the essential
functions.