Senior Accountant

Primary purpose:    Support financial operations of company, including full responsibility for Balance Sheet and P&L for multiple business units, by applying principles of accounting to analyze financial information and prepare financial reports.

Key responsibilities:

• Full responsibility for Balance Sheet and P&L for multiple business units including:
• Perform reconciliation of Balance Sheet accounts in connection with the monthly close 
• Review P&L, explaining trends and variances and making accrual entries as necessary
• Assist in completing the monthly reporting packages
• Answer accounting and financial questions by research and interpretation of data
• Prepare Journal entries and reconciliations
• Weekly report submissions
• Administer Company Credit Cards
• Perform Concur Travel and Expense accounting point of contact duties
• Prepare, analyze, and interpret financial information for non-financial management.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions
• Analyze financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position 
• Maintain detailed support ledgers and documentation, such as fixed asset registers, and reconciliations to ledger balances.
• Prepare work papers and schedules in support of External Audit requirements as needed
• Other duties as required 
   

Indicative performance measures:

• Accuracy and timeliness of monthly reconciliations
• Quality of Relationships with internal Business Partners and Cross Functional Team Members
• Adhere to strict deadlines for month-end close and weekly reporting
• Implement task/process efficiency and drive continuous improvement   

Key capabilities:
Education and Experience
•   Bachelor’s degree in Accounting/Finance and 5+ years’ experience in a related role or combination of education and experience required

•   Experience with bank reconciliations
•   Experience with Accounts Payable
•   MS Office – Excel experience Intermediate or Expert level required (including pivot tables and v-lookups)
Professional
•   Excellent organizational skills, detail orientation, and ability to prioritize required
•   Ability to work in a fast-paced environment required
•   Excellent written and oral communication skills required
•   Experience providing a customer focused, high quality service in an accounting environment
•   Demonstrates the ability to manage workload in an organized manner and carry out tasks accurately
 
Technological

• High level of competency with Microsoft Office, particularly Excel and PowerPoint
• Experience with Infor SyteLine a plus