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The Senior Accountant, Credit will play a pivotal role in overseeing core accounting functions, including general ledger management, month-end/year-end closing, financial reporting, process improvement, audit support, and team collaboration. This position demands a comprehensive grasp of accounting principles and practices, especially US GAAP (ASC 606), coupled with strong analytical and problem-solving skills. A focus on revenue and cost of goods sold, plus experience in a manufacturing or technology setting, is preferred.
Job Responsibility:
Maintain and reconcile general ledger and balance sheet accounts, meticulously investigating discrepancies to ensure data accuracy and integrity, thereby supporting strategic decision-making
Record and review journal entries and adjustments accurately and in a timely manner, ensuring proper documentation and support for all transactions
Lead or participate in month-end and year-end closing activities, including the preparation of accurate financial statements and reports for internal and external stakeholders, ensuring compliance with US GAAP and other regulatory requirements. Analyze financial data and provide clear explanations for variances
Identify opportunities for process improvements in accounting procedures. Implement best practices to streamline workflows and increase efficiency
Facilitate internal and external audit requests. Provide necessary documentation and explanations to auditors. Ensure compliance with audit requirements and address any findings or recommendations
Provide guidance and support to junior staff members, and communicate effectively with colleagues and management on financial matters
Maintain a comprehensive understanding of accounting standards, tax regulations, and industry best practices
Perform data analysis to identify trends, variances, and anomalies relevant to revenue and financial reporting, and handle special projects as required
Requirements:
Minimum of 5 years of relevant experience in accounting or finance, preferably in a manufacturing or technology environment
Bachelor's degree in Accounting, Finance, or a related field
CPA certification is preferred
Advanced proficiency in accounting software and Microsoft Excel
Strong data analytics and problem-solving skills with meticulous attention to detail
Excellent communication for effective collaboration with cross-functional teams
Ability to work under pressure and meet deadlines in a fast-paced environment
Solid understanding of Accounts Receivable and Accounts Payable functions and their relation to the General Ledger
System implementation knowledge and SQL experience are distinct advantages
Nice to have:
System implementation knowledge and SQL experience are distinct advantages