What are the responsibilities and job description for the Senior Accountant position at firstPRO, Inc?
An established global manufacturing company is seeking a dynamic Senior Accountant to join their financial team. In this role, you will manage the financial records across multiple entities, ensuring accuracy and compliance. The role involves journal entry preparation, account reconciliations, and month-end and year-end reporting. The company offers a flexible work-from-home schedule and amazing benefits!
Responsibilities:
- Prepare monthly balance sheet reconciliations.
- Prepare related support files (fixed assets, prepaids, accrued expenses, etc.)
- Prepare and process journal entries in the ERP system.
- Analyze expense variances and provide explanations.
- Prepare and manage the quarterly intercompany chargebacks.
- Assisting with external and internal audit requests involves providing timely and accurate information to auditors.
- Review schedules for deferred revenue, depreciation, and prepaid expenses.
Qualifications:
- Bachelor’s degree in Accounting (CPA is desirable)
- 3-5 years of experience in accounting required.
- Outstanding knowledge of Generally Accepted Accounting Principles (GAAP)
- Proficiency in ERP systems (e.g., Epicor, SAP) and reporting tools (e.g., OneStream).
- Proficiency in MS Excel
- Strong analytical and accounting skills
- Exceptional verbal and written communication skills.
- Experience with Blackline for reconciliation.
Salary : $75,000 - $85,000
