Senior Accountant

Prior Public Accounting, Big Company Experience and CPA or Parts Preferred

Responsibilities

*Analyzes income, balance sheet and cash flow statements.

*Analyzes financial statement results and prepares variance analysis on P/L & B/S accounts according to company policy and practices.

*Analyzes and makes recommendations to accounting according to Generally Accepted Accounting Principles.

*Assists in ensuring accuracy of financial statements and technical compliance to US GAAP, Internal Controls and company policy.

*Participates in close process through analysis and collaboration with Business Units, understands business requirements /issues that may impact the financial statement and incorporates them as appropriate.

*Process journal entry requests and account reconciliations with adequate support to comply with internal controls.

*Analyzes balance sheet accounts.

*Develop and recommend accounting or reporting methods and procedures.

*Compiles or assists in preparing schedules which analyze account activity on a quarterly and year-end basis as required, to meet the requirements of external auditors.

*Assists in compiling data and work with Business Units to create financial statements and schedules to be included in quarterly, annual audited and regulatory reports.

*Identifies and develop process improvements to increase efficiency.

*Bachelor's Degree in Accounting required. CPA a big Plus

• Minimum of 4 yrs exp

• *Prior corporate and/or multi-subsidiary experience preferred.
• *Proven track record of process improvements.
• *Strong knowledge of Microsoft Office products, including pivot and look-up table functionalities.
• *Good knowledge of Generally Accepted Accounting Principles (GAAP).
• *Good communication skills, both written and oral.
• *Prior knowledge and experience with PeopleSoft, SAP or other ERP software a plus.
• *SOX and controls knowledge sufficient to maintain high operating level of control environment.
• Senior Accountant ($68K to $85K plus bonus)
• Please email resume to [email hidden]