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Well established, dynamic growing company is looking for a highly motivated Senior Accountant who thrives in a fast-paced environment to join their team. This is an outstanding opportunity for someone who thrives in a fast-paced environment and is ready to take on tactical accounting responsibilities and strategic leadership initiatives.
Job Responsibility:
Lead and participate in month-end and year-end close processes, including journal entries, general ledger reconciliations, and variance analysis
Prepare accurate and timely financial statements in compliance with GAAP
Support audits by preparing lead schedules, documentation, and responses to auditor inquiries
Manage treasury functions, including daily cash positioning, cash forecasting, and optimizing working capital
Drive process improvements and support ERP and accounting system enhancements
Collaborate cross-functionally with finance, operations, and IT to ensure data accuracy and resolve discrepancies
Support due diligence in mergers and acquisitions being considered
Train key employees from acquired businesses on ERP and oversee implementation
Analyze financial trends and performance to provide actionable insight into leadership
Assist in KPI tracking and reporting, including use of tools such as Power BI
Requirements:
Must have a Bachelor's degree in Accounting
5 years of accounting experience
ERP experience
Minimum of 5 years of experience in accounting roles, preferably in a senior capacity
Strong knowledge of month-end close processes and procedures
Proficiency in managing general ledger accounts and preparing journal entries
Demonstrated expertise in account and bank reconciliations
Advanced skills in Microsoft Excel, including formulas, pivot tables, and data analysis
Solid understanding of accounting principles and regulatory compliance
Excellent organizational and analytical abilities
Effective communication skills to collaborate with diverse teams
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