Senior Accountant

Staff Accountant The mission of this position will be to assist the team in developing best‑in‑class processes within a control‑oriented environment. Duties involve researching, analyzing, verifying, and reconciling transactions. The candidate must be a quick learner, extremely detail oriented, and highly proficient in Excel. Essential Job Functions Maintain fixed asset schedule and post related depreciation entries. Post customer credits per Senior Accountant instructions. Perform various aspects of the month‑end closing process, including journal entry preparation. Reconcile balance sheet accounts related to Accounts Receivable and other GL accounts as assigned. Assist with researching variances in key account balances and explain variances between actuals and forecast to management. Prepare journal entries for specific transactions including bank fees and accruals. Assist the Senior Accountants as needed. Assume and perform other duties and responsibilities not specifically outlined, but logically and properly inherent to an accounting function. Qualifications Education: Bachelor's Degree (required). Experience: 3+ years in accounting; proficient in Microsoft Office Outlook, Power Point, and Word, and intermediate to advanced Excel skills. Skill Requirements and Performance Criteria Working knowledge of GAAP principles, accounting transactions, schedules and financial reports. Experience working with multiple business units or shared services a plus. Motivated self‑starter who performs assigned duties accurately, efficiently, and diligently. Excellent analytical, written and oral communication, and interpersonal skills with a positive approach toward customers and employees. Assist with designing solutions to improve the efficiency and effectiveness of the accounting team. Intermediate to advanced Excel skills including V‑lookups and Pivot Tables. Strong aptitude and working knowledge of automated financial information systems with SAP a plus. Demonstrated ability and experience in performing duties within complex operations. We encourage diverse, inclusive teams and value different perspectives and experiences. #J-18808-Ljbffr