Senior Accountant
Summary of Major Responsibilities
The Senior Accountant position creates financial transactions and creates financial reports from that information, but is also accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles. The Senior Accountant also reconciles accounts to ensure their accuracy and completeness. The Senior Accountant acts as a mentor for more junior accounting staff. In addition, the Senior Accountant assists with establishing policies and procedures for purchasing and financial reporting, and helps maintain the Company's Sarbanes-Oxley (SOX) 404 compliance. This position reports to the Accounting Manager.
Essential Duties and Responsibilities
Establish and maintain accounting policies and procedures that are in compliance with applicable government regulations (SOX,GAAP, IFRS).
Review and support all revenue recognition disclosures in all SEC filings.
Accountable for monthly revenue reconciliations and related internal monitoring procedures
Daily analysis of inbound revenue transactions.
Create detailed revenue reporting as needed for management purposes.
Monitor industry/regulatory changes with respect to revenue recognition, and develop new processes and policies to accommodate accordingly.
Ability to work independently and cross-functionally with teams across the organization to take on new tasks with high level of difficulty.
Individual will be expected to work with minimal up-front guidance and take ownership of his/her work product. The individual will work closely with all major functional leaders of the Company.
Ability to perform technical accounting research and prepare detailed accounting analysis to arrive at proposal of accounting treatment.
Proactive ownership role in continuous process improvements as it relates to the Company's internal controls, process memos and control matrices.
Assist in the preparation of SEC quarterly and annual reports.
Assist in financial statement preparation through performing consolidating journal entries, foreign currency translation and revaluation, and by maintaining the trial balance.
Assist with annual internal and external financial statement audits. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audits.
Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
Excellent verbal, written communication and interpersonal skills.
Back-up month-end duties assigned to other members of the finance team.
Coordinate and resolve various issues with bank such as cleared check differences, targeted balance calculations and enhancements to online services.
Conduct periodic reconciliations of all accounts to ensure their accuracy.
Comply with local, state, and federal government reporting requirements.
Provide clerical and administrative support to management as requested.
Monitor positive pay exceptions as backup to the accounts payable team.
Contribute to department and organization special projects as assigned.
Qualifications
Mandatory Skills
Proficiency with Microsoft Office Software Suite
Education and Experience
Bachelor's degree in accounting or business administration, or equivalent business experience. Certified Public Accountant or Certified Management Accountant designations are preferred.
Minimum of three years of experience in public accounting or in a corporate finance role.
Experience with SAP preferred.
Physical Requirements
Ability to use computers daily in an interactive manner for extended periods of time and up to 8 hours per day.
Ability to sit for an extended period of time.
Ability to stand for extended periods of time and up to 6 hours at a time.
Ability to travel (by land and air), both domestically and internationally, on occasion.
Ability to frequently and accurately communicate with employees, customers, and vendors in person, via the telephone or by email.
Constant walking or motion to coordinate work and interact with co-workers.
Ability to lift and move up to 40 pounds on an occasional basis.
#LI-KE1
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
The Senior Accountant position creates financial transactions and creates financial reports from that information, but is also accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles. The Senior Accountant also reconciles accounts to ensure their accuracy and completeness. The Senior Accountant acts as a mentor for more junior accounting staff. In addition, the Senior Accountant assists with establishing policies and procedures for purchasing and financial reporting, and helps maintain the Company's Sarbanes-Oxley (SOX) 404 compliance. This position reports to the Accounting Manager.
Essential Duties and Responsibilities
Establish and maintain accounting policies and procedures that are in compliance with applicable government regulations (SOX,GAAP, IFRS).
Review and support all revenue recognition disclosures in all SEC filings.
Accountable for monthly revenue reconciliations and related internal monitoring procedures
Daily analysis of inbound revenue transactions.
Create detailed revenue reporting as needed for management purposes.
Monitor industry/regulatory changes with respect to revenue recognition, and develop new processes and policies to accommodate accordingly.
Ability to work independently and cross-functionally with teams across the organization to take on new tasks with high level of difficulty.
Individual will be expected to work with minimal up-front guidance and take ownership of his/her work product. The individual will work closely with all major functional leaders of the Company.
Ability to perform technical accounting research and prepare detailed accounting analysis to arrive at proposal of accounting treatment.
Proactive ownership role in continuous process improvements as it relates to the Company's internal controls, process memos and control matrices.
Assist in the preparation of SEC quarterly and annual reports.
Assist in financial statement preparation through performing consolidating journal entries, foreign currency translation and revaluation, and by maintaining the trial balance.
Assist with annual internal and external financial statement audits. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audits.
Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
Excellent verbal, written communication and interpersonal skills.
Back-up month-end duties assigned to other members of the finance team.
Coordinate and resolve various issues with bank such as cleared check differences, targeted balance calculations and enhancements to online services.
Conduct periodic reconciliations of all accounts to ensure their accuracy.
Comply with local, state, and federal government reporting requirements.
Provide clerical and administrative support to management as requested.
Monitor positive pay exceptions as backup to the accounts payable team.
Contribute to department and organization special projects as assigned.
Qualifications
Mandatory Skills
Proficiency with Microsoft Office Software Suite
Education and Experience
Bachelor's degree in accounting or business administration, or equivalent business experience. Certified Public Accountant or Certified Management Accountant designations are preferred.
Minimum of three years of experience in public accounting or in a corporate finance role.
Experience with SAP preferred.
Physical Requirements
Ability to use computers daily in an interactive manner for extended periods of time and up to 8 hours per day.
Ability to sit for an extended period of time.
Ability to stand for extended periods of time and up to 6 hours at a time.
Ability to travel (by land and air), both domestically and internationally, on occasion.
Ability to frequently and accurately communicate with employees, customers, and vendors in person, via the telephone or by email.
Constant walking or motion to coordinate work and interact with co-workers.
Ability to lift and move up to 40 pounds on an occasional basis.
#LI-KE1
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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