Ref ID: 03900-0010963528
Classification: Accountant - Sr.
Compensation: $60,000.00 to $62,000.00 per year
This role prepares and consolidates financial statements, analyzes and reconciles accounts, analyzes cash flow, creates budgets and forecasts, prepares audits, and manages internal control maintenance and regulatory reporting to attain company goals. Candidates need to bring strong analytical skills to the role and should be capable of handling challenging, fast-paced work environments. Employees of the company are well compensated, receive benefits, and have the possibility of growth. Key responsibilities - Assemble monthly consolidated P L and Balance Sheet flux analysis for management reporting - Supply Balance Sheet account reconciliations - Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP - Delegate resources to Ad-hoc projects as necessary - Aid in coordinating quarterly reviews and testing with internal and external auditors - Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required - Participate in various department-wide initiatives - Prepare financial analysis on trends, performance metrics, benchmarks, etc. - Dedication to continuously improve the automation of the accounting and reporting process