What are the responsibilities and job description for the Sr. Accountant position at Maximus Partners, LLC?
Job Summary
Essential Functions of the Job (Key responsibilities)
- Responsible for SOX compliance including documentation, training, and coordination of testing for global internal controls over financial reporting
- Assist with preparation of internal monthly financial reports and quarterly external SEC reports
- Assist with documentation of technical accounting policies and memos
- Participate in the preparation of annual budget and quarterly forecasts
- Support external auditor quarterly reviews and annual audit requests
- Participate in special projects as needed
- Qualifications (Minimal acceptable level of education, work experience, and competency)
- Excellent communication and interpersonal skills
- Detail oriented and highly organized
- Proven analytical, critical thinking and project management skills
- Demonstrates the ability and motivation to work independently with minimal oversight
- Skilled in time management and able to prioritize tasks
- Highly proficient with Microsoft applications (Excel, PowerPoint, Word)
- Experience with accounting software applications including SAP, Hyperion and AuditBoard
- Bachelor's degree in Accounting or Finance, CPA required
- 4 years of progressive accounting experience, public accounting firm preferred
- Thorough knowledge of U.S. GAAP and Sarbanes-Oxley 404
