What are the responsibilities and job description for the Senior Accountant position at Diversified Conveyors International, LLC?
Description
We are seeking a detail-oriented and experienced Senior Accountant to play a critical role in managing financial reporting, compliance, and process improvements across multiple operating companies. This position will be integral to ensuring accuracy in financial operations, supporting audits, and enhancing internal controls.
Key Responsibilities:
- Act as the primary preparer of month-end close calendar and checklist to ensure accurate and timely monthly, quarterly, and year-end close processes
- Reconcile general ledger accounts, including bank reconciliations
- Prepare general ledger entries, ensuring compliance with internal controls and accounting policies.
- Analyze and prepare monthly actual to budget variance reports
- Support the preparation of financial statements and supporting schedules in accordance with GAAP
- Support the action for and coordination of external audits
- Assist in the development and implementation of new procedures and features to enhance the workflow of the department.
- Calculate and file sales tax accurately and on time
- Coordinate and assist with the preparation of regulatory reporting
- Assist with tax audits and tax returns
Requirements
- Bachelor's degree in Accounting, Finance, or a related field required.
- CPA certification preferred.
- Minimum of 3-5 years of accounting experience.
- Strong knowledge of GAAP and financial reporting.
- Proficiency with MS Office, especially Excel.
- Strong time management and ability to manage competing priorities effectively
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
**No solicitation from headhunters and/or recruiters**
