What are the responsibilities and job description for the Senior Accountant position at El Tigre / Tex Best / La Lomita, Inc.?
Job Description
Job Description
Description :
We are looking for a detail-oriented and strategically minded Sr. Accountant to join our finance team. The Sr. Accountant responsibilities include assisting with financial planning, budgeting, the monthly closing processes, analyzing financial data and reports, developing preparing projections, and performing research and analysis as may be required by leadership.
Duties and Responsibilities
The essential job functions include, but are not limited to :
- Partner with the Treasury Manager to reconcile bank transactions to the GL daily.
- Responsible for the various closing processes (month-end, quarter-end, and year-end) including balance sheet reconciliations.
- Prepare and upload assigned allocations and journal entries.
- Assist with budgeting, forecasting and variance analysis.
- Track KPIs and other benchmarks for Senior Management.
- Perform research and analysis as required.
- Work closely with the Controller on projects that arise.
- Participate in researching and preparing technical accounting memos on complex accounting issues.
- Analyze and uplevel current policies & procedures, suggest improvement opportunities.
- Actively involved in our SOX compliance testing.
- Identify and resolve accounting discrepancies and irregularities.
- Other duties as assigned
- Protects organization’s value by keeping information confidential.
Incentives / Benefits :
Requirements : Qualifications
The position requirements include, but are not limited to :
Competencies
Education
The position requires the following educational experience :
Work Environment
Work is performed primarily inside a climate-controlled office space. Occasionally there will be travel and may work in an outdoor environment.
Disclaimer
La Lomita, Inc. has reviewed this job description to ensure that essential and other duties have been included. This job description is intended only to be a guideline for job expectations and is not intended to be an exhaustive list of all functions, responsibilities, abilities, and skills that may be required of this position. Additional functions and duties may be assigned by supervisors and management.
This job description is not a contract for employment, and either the incumbent or La Lomita may terminate employment at any time, for any reason. La Lomita, Inc. reserves the right to change this job description and / or assign duties and tasks for the Associate to perform at any time, as La Lomita, Inc. deems appropriate.
