SR Accountant

Senior Corporate Accountant

Position Summary:

The Senior Accountant’s primary role is to perform monthly, quarterly, and annual general ledger duties as part of the Corporate Accounting team. Additional responsibilities include knowledge transfer activities, process improvement, and implementation support. Successful candidates for the role must be detail-oriented, resourceful, organized, customer-focused, deadline-driven, and team players.

Responsibilities:

• Oversee daily Treasury functions
• Assist with preparation of month-end financial Senior statements
• Prepare balance sheet reconciliations for high level accounts
• Maintain and operate standard period-end closing schedules
• Prepare and post accurate journal entries related to assigned areas of accounting
• Prepare bank reconciliations

• Ensure all activities comply with relevant policies and procedures
• Support audit requests
• Complete month-end close activities, such as subledger reconciliations
• Support projects, implementations, and knowledge transfers as assigned
• Ensure timely response to internal and external stakeholders

Required skills:

• Strong written and spoken communication
• Excellent time management and detail orientation
• Thorough and accurate process documentation
• Analytical, problem solving, and organizational skills

Qualifications:

• Bachelor’s degree in Accounting
• CPA preferred
• 5 years of experience in multi-location/entity or public company experience
• External audit experience preferred
• Strong knowledge of US GAAP
• ERP experience
• Proficiency with Microsoft Office

All your information will be kept confidential according to EEO guidelines.

Thank You
Arnold Avila
Xceed Search
(480) 419-1311
http://www.xceedsearch.com