Job Description 10071
SENIOR ACCOUNTANT
Our client is seeking a highly motivated Senior Accountant to join their Accounting Department. The position provides hands-on experience with a public company and excellent exposure to manufacturing and financial services. You will report directly to the CFO and enjoy considerable visibility within the finance organization.
Duties & Responsibilities
• Prepare journal entries and reconcile general ledger accounts
• Perform bank and other financial account reconciliations
• Prepare documentation regarding financial transactions and summarize financial results for management
• Ensure accounting and reporting practices, including documentation, are performed in accordance with GAAP
• Assist with month-end and quarter-end close procedures including account reconciliations
• Manage certain treasury and banking activities including incoming and outgoing payments, ACH transactions and positive pay
• Respond to requests from key business partners and external and internal auditors
• Support automation efforts to help drive efficiencies, enhanced controls, and/or improved accuracy and quality of deliverables
• Provide ad-hoc financial analysis and reports to management
• Prepare internal and external financial and management reporting
• Perform other functions as needed
Qualifications & Skills
Required
• Bachelor’s degree in Accounting
• Advanced Excel skills (vlookup and pivot tables) and adept with computers and technology
• 3+ years of experience in public accounting OR 3+ years of experience in corporate accounting, financial reporting, audit, or finance
Preferred
• Certified Public Accountant (CPA) license
• Microsoft Dynamics Great Plains (GP) experience or experience with comparable ERP system(s)
• Experience working in a public company accounting environment
• Experience with consumer or wholesale lending, manufacturing, or inventory and related processes
• Able to identify issues and solve problems
• Excellent communication skills, both oral and written, and organizational skills
• Excellent attention to detail
• Team player with an great attitude
#IND
- Contact Us
- 214-239-1288
