The Senior Accountant is responsible for general accounting processes related to the production of monthly, quarterly and annual financial statements and reporting. This position will assist with monitoring and maintaining the general ledger, including accountability, security and reconciliation issues.
Assist with quarterly and annual report preparation, including composing footnotes and other supporting schedules. Prepare various audit schedules, pull supporting documents, help answer questions as requested by external auditors during their field audit work. Prepare the monthly statement of cash flows. Participate in the budgeting and forecasting processes. (ex: provide support schedules, help answer questions from stakeholders on actual results). Aid in the research and interpretation of US GAAP accounting literature as necessary. Provide assistance with acquisition related accounting issues and general ledger integration. Perform monthly accounting journal entries for the month end close process. Perform reconciliations of the company's securitized equipment loan program, including cash applications and loan booking entries. Reconcile various balance sheet accounts of the general ledger to ensure the accuracy and completeness of the monthly closing. Maintain and analyze the company's inventory of leases, including maintaining the lease software program. Identify problems and inefficiencies within accounting processes and suggest and implement improvements. Education & Experience:
Bachelor's degree in accounting required At least five years of accounting work experience Experience in public accounting or with a SEC reporting company is preferred Skills and Abilities:
Working knowledge of US GAAP Knowledge of SAP preferred
Working knowledge of systems, especially Microsoft Excel and Word Ability to independently plan, prioritize and carry out simultaneous projects and meet deadlines Ability to communicate effectively with all levels of the organization through verbal and written communication We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
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Full-Time
