Role: Senior Accountant
Salary: Up to 110K
Bonus: 10%
Hybrid Work Schedule - Employees are expected to be in the office on Monday through Wednesday (but welcome to be in the office every day!)
Responsibilities:
• Analyze and prepare/review journal entries for various transactions –such as dispositions, lease amendments, loan payoffs, and acquisitions following US GAAP
• Accounting involvement in various areas such as Foreign Exchange, Taxes, Leases, CECL, and Purchase Price Allocation-enabling a continuous learning environment
• Operate in a dynamic environment and assist various members of the accounting group (primarily from Public Accounting) domestically and internationally) with ad hoc account analyses and projects
• Assist in the quarter-end close and consolidation process, which includes working on 10-K and 10-Q disclosures
• Perform analyses of various peer financials to help identify appropriate disclosures
• Record recurring monthly and quarterly journal entries for various corporate processes
• Identify and develop best-in-class processes to help modernize and automate the existing accounting environment
• Prepare variance analysis and detailed commentary for income statement and balance sheet accounts
• Analyze intercompany and related-party transactions and perform supporting reconciliations Connecting with the Whole You
• Assist various members of the accounting group with ad hoc account analyses and reporting requests
• Assist in preparing supporting schedules for auditors and responding to audit inquiries
• Opportunity to expand skillset as the role develops
Requirements:
• 2-4 years of experience in a dynamic accounting environment (Public Company experience strongly preferred)
• BS/BA in Accounting; Masters and/or CPA strongly preferred
• Excellent analytical, problem-solving, and organization skills
• Strong communication skills, both written and verbal
• Highly motivated and goal-oriented
• Ability to work well in a team setting
• Attention to detail and ability to meet deadlines in a fast-paced environment
• Proficient computer skills, advanced Microsoft Excel
• Knowledge of JDE, Hyperion suite, or Workiva is a plus