Senior Accountant

Senior Accountant

The Senior Accountant will lead the performance of more complex financial accounting activities including journal entries and account reconciliations along with preparing financial statements and reports. This position will be responsible for leading these activities timely and accurately in the monthly closing process activities in accordance with company accounting policies and GAAP.

Core functions include :

• Ensure financials are prepared, reconciled, and reported timely and accurately in accordance with company accounting policies and GAAP.
• Prepare complex Balance Sheet reconciliations, along with review core reconciliations.
• Lead creation of non-recurring and more complex journal entries, along with review of core entries.
• Perform advanced SOX controls and review standard controls to ensure operating.
• Analyze variances and financial statements in-depth.
• Execute planning processes in accordance with company policies.
• Prepare the more complex components for the annual operating plan process and review standard items.
• Prepare the more complex inputs of the monthly forecast along with oversight of the basic items.
• Understand, explain, and communicate monthly financial results along with identification and explanation of variances including business risks, drivers, and impacts.
• Serve as key operational business partner.
• Develop and deliver to the business ad-hoc analysis along with proactively identifying meaningful metrics and data trends.
• Collaborate to performance manufacturing lean activities including Compass room tracking, maintaining, and validation of project work from ideation to completion, and tracking key performance indicators (KPIs).
• Deliver financial statements and analysis along with business support leveraging a high level of independent judgment, accuracy, and initiative.
• Support external and internal audits, as necessary.
• Identify and implement efforts to improve financial processes.
• Live Our Values role modeling our mission, vision, and values. Adhering to our company code of conduct.
• Perform other duties as assigned.

Qualifications and requirements include :

Skills, abilities, and knowledge include :

Travel is not required.

Competencies include :

This position is an individual contributor : working team member with no oversight of others and no management responsibilities.

This position is subject to sedentary work : exerting up to 10 pounds of force occasionally and / or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Sedentary work involved sitting most of the time. Walking and standing are required only occasionally.

This position is subject to the following physical activities : the use of fingers to pick or type, walking, talking, and hearing.

The worker is required to have close visual acuity to perform an activity such as preparing and analyzing data and figures; transcribing; viewing a computer terminal; expansive reading; visual inspection involving small defects, small parts and / or operation of machines (including inspection); using measurement devices; and / or assembly of fabrication of parts at distances close to the eyes.

This position operates in a professional office environment. This role routinely uses standard office equipment.