Senior Accountant I

Responsibilities Manage spreadsheet-based calculations for journal entries including amortization schedules, reclasses between prepaid and accrued accounts, receivable collection and evaluation, etc. Manage account reconciliation process by analyzing balance sheet account balances and assembling clear support for activity. Manage the consolidation process. Oversee and execute the full consolidation process for two companies, ensuring timely and accurate results. Prepare forecasts and budgets. Collaborate with Finance to identify variances and either provide explanations or post correcting entries. Collaborate with IT department to correct systemic issues and ensure effective functioning of financial systems. Identify and take ownership for process improvements. Update and maintain effective internal control processes and procedures. Other essential tasks may occur as directed by your supervisor. Required Experience & Qualifications Bachelor's degree in Accounting/Finance Ability to work and function independently, prioritize and manage multiple tasks/assignments and consistently meet deadlines CPA designation or working towards CPA a plus Experience: 5-7 years experience in public accounting or corporate accounting preferably in Retail Critical Skills & Attributes Possess practical experience/working knowledge of U.S. GAAP Ability to work in team environment and maintain positive cross functional relationships Strong problem solving skills Organizational skills - ability to multi-task and prioritize responsibilities Ability to work cooperatively with other associates and outside vendors and maintain the highest level of company integrity Excellent verbal and written communication skills Ability to work in a fast-paced environment and to meet tight deadlines Strong proficiency with Excel Ability to learn and use corporate financial systems An equal opportunity employer, PHOENIX does not discriminate in recruiting, hiring or any other terms and conditions of employment hiring on the basis of any federal, state, or locally protected characteristic. PHOENIX is committed to providing reasonable accommodation to individuals with disabilities. #J-18808-Ljbffr