Senior Accountant

Job Description

Job Description

ESSENTIAL FUNCTIONS :

• Gather and record monthly transactions of various group companies ensuring month-end and annual financial reports are accurate and completed on timely basis.
• Prepare and invoice customers as required and collect receivables when due.
• Accurately record all accounts payable and ensure payment is sent when due.
• Assist the Corporate Controller with the annual budget and work with budget owners to help ensure a close integration between organizational plans and the budget.
• Assist the Corporate Controller with budget to actual analysis of revenue and expenditures, report variances, and proactively recommend solutions.
• Assist Corporate Controller with preparation of monthly close and group consolidation.
• Identify areas needing improvement in financial accounting applications and operational procedures and effectively communicate value-added solutions to the Corporate Controller.
• Ensure accounting systems and processes for fiscal closings and reporting are continually streamlined via process improvement to achieve greater efficiencies and accuracy in the level, and timeliness of reporting (continuous improvements).
• Maintain internal controls and safeguards at optimal levels as required by our internal policies and KSOX for all accounting processes.
• Participate in various job duties / responsibilities and special projects as directed or determined on own initiative.
• Provide SOX and process training for new hires and non-accounting employees as required.

QUALIFICATIONS :

OCI Enterprises, Inc. provides equal employment opportunities (EEO) to all employees and applicants for emploment without regard to race, color, religion, gender, sexual

orientation, gender identity or expression, pregnancy, national origin, age, disability, genetic information, marital status, amnesty, or status as covered veteran in

accordance with applicable federal, state and local laws. OCI Enterprises, Inc.