Senior Accountant
THORNDALE PARTNERS
Senior Accountant
We are looking for a Senior Accountant to join an industry-leading organization to lead key efforts for the financial team. The key focus of this role is to help oversee all aspects of financial reporting, month-end close, account reconciliation and analysis, and preparation of GAAP financial statements and disclosures. This will be a hybrid working environment moving forward. If you are interested in learning more about this opportunity, please reach out to us to learn more.
Responsibilities:
- Assist with design and implementation of financial reporting enhancements across the company
- Prepare year end audit schedules and assist the auditors with their inquiries
- Actively participate in monthly, quarterly, and yearly accounting close processes by performing activities, including account reconciliations, journal entry preparations, management reports, as well as other financial analyses and reports that may be required by the management
- Assist in multi-entity GAAP financial statement preparation, including footnote disclosures and consolidations
- Conduct special projects in addition to ad hoc analysis and reporting
- Recommend to management any updates to accounting policies
- Technical accounting research
- Assist with budgeting and proformas, as needed
- Active team member in changes to comply with new accounting standards
Requirements:
- Bachelor's Degree in Accounting or Finance (CPA Preferred)
- 3+ years of Accounting and Financial Reporting experience
- Experience with financial statement preparation and GAAP research
- Advanced Excel skills
- Knowledge of FASB requirements, Generally Accepted Accounting Principles
- Experience working with an ERP system, Oracle experience preferred
- Experience working with IBM Planning and Analysis is a plus
- Ability to act and operate independently with minimal daily direction to accomplish objectives
- Ability to research issues, make recommendations, and pick up quickly on new systems and processes
- Excellent interpersonal, communication and problem-solving skills
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