What are the responsibilities and job description for the Senior Accountant position at Accountants One?
Accountants One has been hired by a repeat client to help them hire a Senior Accountant. We placed the current Accounting Manager. This is a great opportunity to work in a private equity-owned, global company approaching $1 Billion in annual revenue. They are continuing to grow through acquisition and you will gain valuable exposure to M&A activity. This role offers visibility to senior management and a lot of project/ad hoc work in addition to the more traditional duties.
Job Responsibilities:
- Maintain the integrity and accuracy of the general ledger, including sub-ledger to ledger reconciliations, account reconciliations, and resolve reconciling items in a timely manner.
- Compile and analyze financial data to create and record month-end accruals and closing journal entries.
- Assist with budgeting and forecasting activities, special ad hoc analysis projects for senior management
- Responsible for authoring weekly cash forecasts for senior management.
- Manage ad-hoc reporting and special projects as directed by management.
- Assist with the preparation of supporting documentation for audits and resolve questions from external auditors.
- Treasury administration including cash positioning and payment processing.
- Compile monthly consolidated GAAP financial statements for external reporting to ownership and various stakeholders.
- Maintain fixed asset ledger and subject matter expert.
- Prepare monthly capital spending reports for internal analysis.
- Management of intercompany accounting functions, including Canadian entities.
Job Requirements:
- Bachelor's Degree in Accounting or related field required
- 2 or more years of relevant industry / corporate accounting experience
- Strong knowledge of financial reporting and US GAAP
- Strong computer skills working with advanced ERP systems: JD Edwards, SAP, MS Dynamics
- Advanced Excel skills to include lookups, pivots, and building models.
- Excellent interpersonal skills, written, and verbal communication.
- A CPA license is preferred, but not required.
17857
Salary : $75,000 - $90,000
