Senior Accountant
Thomas, Edwards Group
Senior Accountant
The Sr. Accountant reports to the Controller and is responsible for the company's overall accounting and reporting activities. Key Responsibilities
- Assist with the overall accounting and reporting activities
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
- Assist with the preparation and review of the monthly financial statement packages (e.g., consolidated financial package and/or stand-alone financial statement package)
- Assist with the preparation and review of month-over-month and year-to-date budget and prior year variance explanations for various reporting packages
- Respond to inquiries from the Controller regarding financial results
- Assist with the preparation of the annual audit reports & footnote disclosures (e.g., consolidated and/or stand-alone audit reports); Respond to requests from the external audit firm
- Assist with preparation and review of quarterly presentations for the corporate Board of Directors
- Assist with preparation and review of quarterly presentations for Debt Holders
- Assist the Controller with researching complex accounting and financial issues
- Interaction with Controller, CFO, senior management, and external auditors
- Support Controller on ad hoc projects
- Train current employees with new responsibilities and/or help onboard new employees
Other Responsibilities
- Supervise the corporate accounting staff to ensure an accurate and timely monthly, quarterly and year-end close
- Advise corporate accounting staff on the handling of non-routine reporting transactions
- Maintain comprehensive controls designed to mitigate risk and enhance the accuracy of the reported financial results
- Monitor department processes to develop and implement more efficient procedures and use of resources while maintaining a high level of accuracy
Requirements
- Bachelor's degree in Accounting or Finance required
- Master's degree in Accounting or Finance preferred
- CPA preferred
- Knowledge and experience with partnerships and consolidation
- At least 4 years of prior experience in a corporate accounting and financial environment area; Public accounting experience a plus
- Supervisory experience in the accounting and financial reporting/general ledger area a plus
- Ability to multi-task, work under pressure and meet deadlines
- Willingness to work a flexible schedule
- Strong organizational, analytical, technical, oral and written communication skills
- Strong interpersonal and supervisory skills
- Highest standards of accuracy and precision
- Ability to think creatively, highly driven and self-motivated
Vacancy posted 4 days ago
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