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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 3 days ago
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