Senior Accountant

Senior Accountant

Rumpke is a family-owned and operated company that ranks as one of the largest firms in the waste and recycling industry. Our mission is simple : to deliver exceptional waste and recycling solutions to our customers and communities through a commitment to safety, service, the environment and the growth of our people. When you join Rumpke, you'll be part of a team providing essential services to millions of residents, businesses, and neighborhoods. You will enjoy competitive pay and comprehensive benefits, including health, dental, vision, matching 401(k), life insurance, paid vacation, and more. This is your opportunity to make a difference for you and your family. Come join our team!

The Senior Accountant is an integral member of the General Ledger team. This role reports to the Assistant Corporate Controller and is responsible for recording, analyzing, and monitoring financial information, including balance sheets and profit and loss statements. This position interacts closely with the company's Region Controllers to provide accurate, timely data for inclusion in the monthly financial statements, while providing outstanding customer service to all internal and external customers. The Senior Accountant is focused on continuous process improvements and ensuring accuracy and compliance with Company accounting policies, local, state, and federal regulations.

Responsibilities of Position :

• Prepare, enter, and / or post journal entries into the general ledger system on a monthly basis by collecting necessary data, analyzing and / or allocating costs, and preparing proper audit trail support and approval.
• Collect, analyze, and substantiate financial data through auditing of documents / transactions and prepare various reports and / or spreadsheets.
• Reconcile financial discrepancies and irregularities by collecting, analyzing, and correcting information.
• Prepare monthly financial variance to budget reports for management.
• Analyze general ledger accounts, including accruals, to substantiate balances and record adjustments as needed.
• Determine daily cash requirements, related borrowing needs, and available funds.
• Prepare occasional check requests and / or invoices for A / P processing by assigning correct general ledger account numbers.
• Initiate and / or approve wires / ACH payments.
• Prepare monthly bank reconciliation reports for management review.
• Assist corporate department managers with the preparation and input of yearly budget data.
• Record and / or audit the accuracy of inventory valuations.
• Assist in the preparation of various external audit schedules.
• Promote a positive work atmosphere by performing and communicating in a manner that promotes good relationships with employees, co-workers, and management.
• Prepare and file various Census and / or EPA reports.
• Perform job duties in compliance with all local, state, and federal regulations and company policies.
• Perform other duties as assigned.

Supervisory Responsibility : This position will not manage employees.

Skills & Abilities Needed for Position :