What are the responsibilities and job description for the Senior Accountant position at Feldmeier Equipment Inc?
Job Description
Job Description
Description :
Job Title : Staff Accountant Reports To : Accounting Manager
Classification : Exempt Pay Range : Min $ 73,615-100,116
Job Summary :
The Staff Accountant is an experienced professional directly responsible for supporting the financial accounting and reporting needs of designated business unit(s) as well as the design, implementation and maintenance of accounting controls. Accountabilities include timely and accurate production and issuance of period-ending financial statements for select business unit(s), ad hoc client service, reporting and analysis to provide business results and insights, informing and supporting the annual budgeting process, analysis and support of financial projects, identification of opportunities for process improvements and efficiencies, research and resolution of accounting issues as they arise, and assistance with special projects when necessary.
Essential Functions of Position :
- Prepare timely and accurate month-end financial statements.
- Coordinate with and support other Finance & Accounting functions in completing month-end close activities.
- Perform analytical review procedures on month-end income statement balances.
- Maintain variance analysis on business unit financial and overhead results.
- Prepare monthly reconciliations on balance sheet accounts.
- Support consolidated financial reporting.
- Analysis and support of financial projects.
- Analyze and prepare monthly reports on operational performance.
- Identify opportunities for process improvement and efficiencies.
- Research and resolve accounting issues as they arise.
- Assist with special projects when necessary.
- Income Statement Account Analysis – Monthly analysis of financial results vs budget, prior periods, and relevant industry factors.
- Balance Sheet Account Analysis - Monthly analysis & preparation of work papers supporting select balance sheet accounts.
- Budgeting – Support and inform annual budget preparation.
- Year-End Audit - Work paper preparation supporting year-end balance sheet accounts.
Ad-hoc client service and reporting
Requirements :
Minimum Qualifications :
Preferred Qualifications :
Physical Requirements :
Salary : $73,615 - $100,116
