Job Overview:
The Corporate Senior Accountant is responsible for performing daily tasks to prepare accurate and timely monthly financial statements for assigned markets and/or regions, guided by precedent and working within the limits of established policies.
Responsibilities:
- Prepare and deliver accurate and timely financial statements and support schedules for assigned departments and/or markets.
- Prepare balance sheet reconciliations and supporting schedules.
- Prepare and post journal entries to the general ledger.
- Manage regulatory compliance by documenting and monitoring internal controls
- Review and analyze periodic transaction reports for general ledger accounts to ensure accuracy. Identify, investigate, resolve and/or report on identified discrepancies.
- Research, analyze and explain variances for assigned accounts and departments and/or markets.
- Prepare workbooks as needed for tax, audit and other company reporting requirements.
- Build relationships by providing assistance and guidance to market leaders on their financial statements and identify areas to drive efficiencies.
- Identify and implement process improvements to ensure work is being completed accurately, efficiently and effectively.
Skills & Qualifications:
- Bachelor’s degree in accounting from an accredited college or university, and three to five years related experience; or equivalent combination of education and related experience. CPA certification is preferred and required within 2 years of hire date.
- Strong administrative background.
- Excellent customer service skills.
- Excellent verbal and written communication skills.
- Detail oriented, strong organizational and multi-tasking skills.
- Must be highly productive, able to balance competing priorities and meet all established productivity measures.
- Must have strong proficiency in Windows and Microsoft Office, including but not limited to Word, Excel, Power Point, and Outlook. High proficiency researching the Internet.
- Ability to work with sensitive or confidential information.
- Ability to meet deadlines and work well under pressure.
- Ability to adapt to a fast-changing environment.