What are the responsibilities and job description for the Sr. General Ledger Accountant position at Nexpera LLC?
PRIMARY DUTIES / RESPONSIBILITIES
List essential job functions; describe in terms of actions (verbs) and desired outcomes in order of most important first.
To comply with regulations by the American with Disabilities Act (ADA), the duties in job descriptions must be essential to the job. To identify essential functions, focus on the purpose and the result of the duties rather than the manner in which they are performed. The following definition applies: a job function is essential if removal of that function would fundamentally change the job.
Perform balance sheet account reconciliations and variance analysis
Prepare and post journal entries
Manage fixed asset and lease accounting process
Assist in the preparation of data analytics and financial reports through SAP and other business intelligence tools
Completion of audit requests for both internal and external auditors
Assist in the implementation of accounting systems, procedures and internal controls
Support process improvement and standardization initiatives.
QUALIFICATIONS
List the minimum requirements to be considered for this position. Technical Knowledge, Years of Related Experience, Certifications Required, Equipment and/or Systems Experience
Education / Experience / Background
Bachelor's degree in Finance, Accounting, or a related field
2 Years of experience in accounting or finance functions
Proficiency in SAP and other financial reporting tools.
Proficient in Microsoft Excel (advanced functions, pivot tables, VLOOKUP, etc.)
Experience with VBA, data analytics, and reporting automation is a plus.
Knowledge / Skills / Abilities
Strong, accurate data entry skills (alpha/numeric)
Ability to manage multiple priorities and deadlines in a fast-paced corporate environment.
Strong communication skills and the ability to collaborate effectively with cross-functional teams.
Exceptional attention to detail, organizational skills, and ability to work independently.
Detail oriented with a high attention to quality
Comprehensive understanding of general accounting principles.
Excellent written and verbal communications skills
Tact and professionalism when handling confidential or sensitive information
Well organized and able to manage multiple tasks
Must be reliable (attendance and job duties)
Able to work independently, as well as in a team environment
Positive attitude and able to adapt to changes quickly
Ability to deal effectively with all levels of people internally and externally
Ability to perform in a fast pace environment
Ability to research independently to drill down and find account discrepancies, identify problems, suggest viable solutions and make decisions within scope of responsibility
Ability to recognize opportunities to streamline and standardize global processes
Required Certification / Licenses / Training
PHYSICAL REQUIREMENTS / WORK ENVIRONMENT
The physical demands and work environment described here are representative of those that an employee encounters while successfully performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Include possible work hazards and percent of travel required.
Typical office or home office environment. Hybrid role 3 days in office and 2 remote.
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