What are the responsibilities and job description for the Senior Accountant position at Highway Signing, Inc?
Position Overview
The Senior Accountant will play a critical role in maintaining the financial health and accuracy of the organization. Reporting directly to the Area Controller, this role ensures timely and accurate financial reporting, compliance with accounting standards, and supports the Area Controller in decision-making processes. The Senior Accountant will also work closely with cross-functional teams to optimize financial operations and implement best practices.
Key Responsibilities
Financial Reporting and Analysis
- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
- Assist in the monthly, quarterly, and annual closing processes, ensuring all deadlines are met.
- Provide variance analysis and insights into financial performance.
- Maintain and reconcile general ledger accounts.
- Ensure all transactions are accurately recorded in compliance with GAAP / IFRS.
- Oversee journal entries and account reconciliations.
- Assist the Area Controller in developing and managing budgets.
- Perform financial forecasting and identify trends to support strategic planning.
- Support internal and external audit processes, including providing documentation and responding to audit inquiries.
- Ensure compliance with all tax and regulatory requirements.
- Maintain proper internal controls to safeguard company assets.
- Identify opportunities for streamlining financial processes and improving efficiency.
- Implement and monitor best practices in accounting operations.
- Mentor and support junior accounting staff as needed.
- Act as a liaison between the accounting team and other departments to facilitate accurate financial reporting.
- Provide guidance and recommendations to management regarding financial operations and strategies.
- Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree preferred).
- Certifications : CPA, CMA, or equivalent certification preferred.
- Minimum of 5 years of progressive accounting experience, including financial reporting and analysis.
- Experience working with ERP systems such as SAP, Oracle, or QuickBooks.
- Proficiency in Microsoft Excel (e.g., pivot tables, advanced formulas).
- Familiarity with data analytics tools is a plus.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication abilities.
- Detail-oriented and highly organized.
- Strong understanding of GAAP / IFRS principles and financial processes.
- Proven ability to manage multiple priorities and meet deadlines.
- High level of integrity and commitment to ethical accounting practices.
- Competitive salary
- Health, dental, and vision insurance
- 401(k) with company match
- Paid time off and holidays
- Professional development opportunities
General Ledger Management
Budgeting and Forecasting
Audit and Compliance
Process Improvement
Collaboration and Leadership
Qualifications
Education
Experience
Technical Skills
Soft Skills
Competencies
Benefits
Salary : $75,000 - $95,000