Senior Accountant

Essential Job Functions :

• Monthly Closing

• Prepare and enter journal entries, reconcile balance sheet

accounts.

• Variance Analysis

• Review expenses by financial statement line item for

reasonability during close, investigate unusual amounts and make any

corrections, as necessary.

• Account Analysis and audit schedules

• Maintain a monthly account analysis

of Balance Sheet accounts under their responsibility; certify on balances

responsible for with Certification Committee, prepare written analysis of balance

sheet variations.

• Budgets & Forecasts - assist in preparation and analysis of annual operating

plans.

• Operational Reviews/Audits

• Assist in preparation and performance of

monthly financial reviews.

• Internal Audit

• Assist in maintaining proper controls and update process

narratives when needed, facilitate and coordinate internal audit requests.

• External Audit

• Assist in preparation of PBC items for external audit team.

• Process Improvement

• Document and develop new processes without direct

supervision, as needs arise.

• Special Projects

• Perform assigned tasks as directed by management and

participate in various committees that may be formed to complete certain tasks

or projects.

Human Resources [HR to add date approved]

.

Minimum Qualifications:

• Accounting degree and a minimum of 4-6 years of experience with strong

analytical skills, CPA a plus.

• Excellent verbal and written communication skills - interpersonal, verbal, written

and able to interact well with others in a team environment.

• Expert Level Proficiency in Microsoft Excel (v-lookups, pivot tables, IF Formulas).

• Proficient with Word and PowerPoint and ability to understand, organize and

manage data from multiple sources.

• Problem-solving skills and strong organizational skills with the ability to establish

and prioritize workload to meet team and company goals using good business

judgment.

• Ability to manage multiple priorities as well as flexibility to adapt to change with

new systems and methods while working in a team environment.

• Experience with Oracle Cloud ERP, Business Intelligence (BI) tools, and Excel

SmartView a strong plus.

• Ability to take on a substantial workload to lead the team through example.

• Detail oriented, with high level of ethics and integrity.