SUMMARY: We are partnering with the investment arm or a large financial institution. The company invests in assets across the country. The Senior Accountant will be responsible for financial reporting, month-end closing processes, performing variance analyses. The role will report directly to the Controller and may be groomed to have direct reports in the future.
Perform and manage accounting duties such as recording and reviewing transactions to the general ledger, preparing complex reconciliations, generating financial reports, and preparing in-depth analyses as assigned.
Perform monthly accounting for various business unit locations to include tasks such as journal entry postings, intercompany transactions and settlements, asset accounting, and liability accounts.
Perform sub-ledger to general ledger account reconciliations from the various ERP systems, assuring timely completion and accuracy.
Research account variances and/or questions as derived from the reconciliation and review process
Management of the monthly closing checklist, and aid in the on-time completion of period-end closing activities. This includes data loads into the Corporate consolidation package
Prepare period-end reports in a timely manner to meet the Corporate reporting deadlines; interpret data and results as needed for local management
Assess internal controls, including risk assessments and reviews of risk areas to ensure compliance with US GAAP, and Sarbanes Oxley programs.
Assist with other financial reporting and accounting projects as needed
Bachelor’s degree in Business/Finance/Accounting.
Minimum of 3 years of direct, relevant experience.
Demonstrated proficiency with accounting, financial reporting, internal controls, and policies & procedures.
Possess a working knowledge of U.S. GAAP.
Experience with managing accounting processes and financial information through the use of strong analytical skills.
Excellent problem-solving skills with complex accounting issues.
Ability to learn and use multiple systems to derive answers to financial questions.
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