The senior accountant position is responsible for serving as a team leader in the finance department and ensuring the department creates accurate and timely financial records for the organization.

 

Primary Responsibilities And Influence

 

Assist in preparation and distribution of monthly Financial Statements for multiple companies.

Prepare and post journal entries to various ledgers.

Maintain log of journal entries prepared.

Post and balance other transactions into ERP system.

Reconcile general ledger accounts, subsidiary ledgers, and inventory balances.

Update, create, maintain and distribute various reports and spreadsheets.

Assist accounting staff with partner cost and revenue sharing for sales transactions and other projects as assigned.

Prepare schedules and reconciliations for annual audit.

Manage intercompany accounts receivable and accounts payable balances.

Oversee the processing of system transactions by clerical staff.

Responsible for identifying and executing process improvement initiatives, working in cooperation with VP of Finance.

Provide on-going training and support under the direction of VP of Finance to staff, employees and managers to assist with understanding of accounting guidelines and procedures.

Assist with process mapping and other financial requirements for ERP system implementation.

Serve as group lead for special projects.

Perform other duties as required.

 

 

 

Personal and Social Competence

 

Ability to work with and influence people in a professional and positive setting.

Assertive, energetic self-starter with attention to detail.

Intermediate or advanced Microsoft Office applications skill including Power BI reporting.

Significant ERP systems experience (JD Edwards, NetSuite or SAP Business One a plus).

Foster an environment that encourages teamwork and collaboration, both internally and externally.

Lead by example, maintains an even temperament under pressure.

High integrity and honesty, practices and promotes ethical behavior and trust in all actions.

Creative and change-oriented coupled with ability to identify and drive process improvements.

Possess critical thinking, analytical and problem-solving skills.

 

 

Communications

 

Above average written, oral and facilitation skills with ability to articulate detailed information in a clear and concise manner.

Excellent listener with empathy to customer concerns and aptitude for necessary follow-up actions.

Conveys information in understandable terms at all levels of the organization.

 

 

Minimum Education And Experience

 

Completion of Bachelor of Arts Degree in Accounting, Finance or related field

Minimum 3 year of financial accounting experience,