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Senior Accountant
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Senior Accountant

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Job Snapshot

Employment Type Full-Time
Job Type Accounting
Education 4 Year Degree
Experience At least 3 year(s)
Manages Others Not Specified
Industry Accounting - Finance
Required Travel None

Job Description

The senior accountant is an integral member of the general accounting team and ensures that financial information is recorded in accordance with company policies and generally accepted accounting principles.

 

ESSENTIAL DUTIES/RESPONSIBILITIES:

 

  • Records journal entries for complex transactions including intercompany transactions, consolidated eliminations, and bank reconciliations
  • Prepare wire requests for settlement of intercompany transactions
  • Prepare assigned balance sheet account reconciliations for several departments
  • Perform analytical review of actual expenses vs. budgeted amounts (e.g. SG&A expenses) and assist management with interpretation.
  • Prepare multiple routine management reports and be able to provide special reports as requested.
  • Answer and resolve internal and external customer inquiries, including audit inquiries. 
  • Supports projects as needed and assists other accountants as requested by management. 
  • Assist with allocations of expenses to multiple business units
  • Assist with preparation of internal financial statements
  • Assist with all aspects of the consolidation and close process.

Job Requirements


  • Bachelor’s degree in accounting required.
  • Minimum of three years of professional accounting experience required.
  • Advanced degree or Certified Public Accountant (CPA) license preferred.
  • Previous experience with regulatory filings preferred.
  • Understanding of generally accepted accounting principles (GAAP).
  • Detail-oriented and strong analytical skills.
  • Proficient in Great Plains, Dynamics AX, Solomon, or Oracle strongly preferred.
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Senior Accountant


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