Senior Accountant

WHAT YOU WILL EXPERIENCE IN THIS ROLE:

• Ensure accurate and timely reporting of financial transactions.
• Assist in the research and analysis of general ledger account variances.
• Maintenance of general ledger system which may involve adding new departments and accounts.
• Development and maintenance of standard recurring Journal Entries.
• Prepare and review assigned month-end account reconciliations accurately and on a timely basis.
• Load ERP system data to OneStream (Corporate consolidation tool).
• Keep control over the fixed asset system by ensuring that all asset additions, disposals and transfers are processed timely and are reconciled to the general ledger.
• Provide proactive analysis and support to the finance team.
• Maintenance of Sarbanes Oxley documentation.
• Coordinate internal and external audit activities.
• Prepare Ad Hoc data requests and project work as requested.
• Responsible for higher level/more complex department deliverables.
• Back-up others as needed on the accounting team to help with workloads and to ensure work is completed timely and accurately.

YOU HAVE:

• Bachelor’s degree in Accounting preferred. Bachelor's degree in Finance or Business also acceptable with relevant work experience.
• 5+ years accounting experience preferred.
• Proficiency with all Microsoft Office products.
• Experience with SAP or similar operating software package.
• Experience with OneStream & BI tool a plus.
• CPA or CMA preferred, but not required.
• Ability to collaborate with various departments throughout the organization to define problems, collect data, establish facts and draw valid conclusions.
• Experience successfully writing reports, business correspondence and procedure manuals.
• Experience presenting information and responding to questions from individuals at all levels of the organization.
• The ability to work with and apply mathematical concepts such as probability and statistical inference, fractions, percentages, ratios and proportions to practical situations with exceptional analytical and problem solving abilities.
• Flexibility in regard to overtime during periods of peak activity.
• A mentality of a team player, a self-starter who is looking to grow professionally, and possess excellent written and verbal communication skills.