What are the responsibilities and job description for the Senior Accountant position at Roark?
The Senior Accountant role is pivotal in providing financial support and ensuring the integrity of financial operations across the organization. Key responsibilities include managing month-end activities, analyzing and reconciling financial statements, supporting budgets, and preparing comprehensive reports. This role also involves enhancing accounting processes, maintaining internal controls, and contributing to cash forecasting, capital expenditure reporting, and compliance with audit requirements.
Key Responsibilities :
- Financial Management : Reconcile accounts, prepare month-end entries, and generate formal financial reports, including balance sheets and P&L statements.
- Reporting & Analysis : Prepare narratives, budgets, and variance analysis for financial reports, with a focus on identifying risks and opportunities.
- Cash Forecasting : Contribute to weekly and 13-week cash forecasts and collaborate with FP&A teams.
- Reconciliation : Handle advanced asset and liability reconciliations, including intercompany transactions.
- Capital Management : Track and report capital expenditures and leases to support various reporting needs.
- Audit & Compliance : Facilitate internal and external audit requirements, including internal control evaluations.
- Process Improvement : Drive automation and enhancement of financial models and accounting processes.
- Cross-functional Support : Assist in AP activities, special projects, and organizational initiatives.
Qualifications :
Solid understanding of US GAAP and / or IFRS.
Strong communication, interpersonal, and presentation skills.
Additional Details :
Compensation :
90,000-$110,000 per year
Salary : $90,000 - $110,000
