A repeat client has hired Accountants One to help them find a strong Senior Accountant. This is an excellent opportunity for a few reasons. The company is very stable, very profitable and still growing. They are a $900 million sales and service company. There are a few senior managers that are approximately 4 to 5 years from retirement so there are multiple opportunities for advancement and promotion.
The ideal candidate will be a CPA that has 7 or more years in corporate accounting for a large company and have supervisory experience. This is a fast-paced, high-volume accounting department and requires someone with experience in a similar environment. This company works heavily in Excel and a G/L software that integrates well with Excel, so the role requires truly advanced Excel skills.
Perform month-end close and create GAAP financial statements for assigned locations.
Balance sheet reconciliations
Prepare working papers for auditors
Work closely with operations and sales managers at assigned locations to discuss financials, budgets and variances
Work closely with operations for inventory accounting, projections and Cost of Goods Sold
Prepare statistical reports, dashboards, and internal, ad hoc reports for management
7 or more years of high-volume, corporate accounting
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