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Senior Accountant

CR England

Senior AccountantThe Senior Accountant is responsible for all aspects of the accounting process. This person will be responsible for maintaining the General Ledger within the accounting system. Reconciling of balance sheet accounts on a monthly basis, guiding the company through the monthly close process, and establishing strong internal controls will be key components of the position. The Corporate Controller will work with senior management and department heads in creating the annual and quarterly budget.Responsibilities may include but are not limited to:Ownership of balance sheet accounts and account reconciliations including cash, accounts receivable, accounts payable, CIP and accrued liabilitiesMonth end close including bank reconciliations, accruals, intercompany transfers, straight-line lease adjustments and cost allocations - Budget to actual variance analysis and presentationSales tax, personal property tax and real property tax filingsAnalyzing current and past financial data, preparing reports and projections based on this analysisAssist with the completion of the annual external audit and preparation of financial statement footnotes - Preparation of annual budgets and quarterly forecastsCoordinating with other members of the finance and accounting team to review financial informationOther duties as assigned Skills:Advanced problem solving and interpersonal skillsDetail oriented with a desire to learn and growAbility to succeed in a remote work environmentComprehensive knowledge in Microsoft Office suite (Word, Excel, PowerPoint, Outlook)Advanced Excel skills (v-lookup, sumifs, pivot tables, Excel queries and SQL) - Understanding of data tables and database structure - Strong work ethicStrong sense of ownership and responsibilityAbility to accomplish goals and tasks in a fast paced environmentExcellent time management and organizational skillsJob Requirements:BS/BA in Accounting, requiredMaster of Accountancy, CPA and/or CMA, preferred4+ years' experience in a corporate accounting environmentStrong understanding of US GAAPStrong understanding of balance sheet account reconciliationsStrong understanding of internal controls and accounting process controlsExperience with Microsoft Dynamics GP, or similar general ledger system, preferredC.R. England is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.

Vacancy posted 4 days ago
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