Senior Accountant

Prepare timely and accurate journal entries related to various accounting areas in accordance with periodic close schedule. Ensure compliance with company policy, U.S. GAAP and internal controls while focusing on strategies to reduce the time it takes to close the accounting period Accurately reconcile assigned balance sheet accounts, including review, investigation, and resolution of accounting discrepancies and reconciling items. Perform detailed variance analysis on assigned accounts to understand reasons for changes and help ensure accuracy. Responsible for preparation of schedules and analysis that support significant balances and accounts. Develop and maintain an effective control environment on assigned accounts and tasks in accordance with the Company’s SOX controls and processes. Contribute recommendations and participate in improving the Company\'s accounting processes; assist in the development and/or improvement of internal control activities and accounting policies and procedures. Maintain ownership of key controls related to corporate accounts and processes; update SOX documentation as needed and perform all assigned controls to ensure a strong control environment over assigned processes. Prepare supporting schedules for internal and external auditors and respond timely to audit requests. Participate in and support company initiatives such as software implementations, process improvement initiatives and other departmental projects. Document processes and cross train in other areas in order to provide support during absences. Complete special projects, ad hoc reporting or other general duties as assigned Other Functions : If management or supervisory position, which positions report directly to this on e? Qualificatio Bachelor’s degree in Accounting or related field required with a minimum of three (3) years of progressive experience in public accounting and/or corporate accounting in a public company environment required; CPA or CPA candidate prefer US GAAP knowledge with the initiative to remain current on accounting chan gesAbility to proactively seek out others within the organization to resolve iss uesProficient in financial analysis and reporting of financial d ataProficient with corporate accounting processes including preparing journal entries, account reconciliations and account analy sisExperience with major ERP system and tools required; Oracle Fusion and Blackline prefer Above average knowledge of Excel with the ability to visually interpret the logic of a complex sequence of excel formulas and update or change these as nee Unquestionable integrity, ethics and credibil ityPreference towards industry experience with consumer-based, multi-site operations such as food & beverage (restaurant), retail, hospitality, or other consumer-based busines ses Knowledge, Skills and Abilit ies:Ability to work in a fast-paced and high-volume environment with emphasis on accuracy and timeli nessStrong analytical/problem solving sk illsHigh ethical standards and the ability to maintain confidential informa tionAbility to work effectively both independently and in a team environ mentStrong documentation skills, research and resolution skills, data anal ysisStrong attention to detail with consistent accuracy and organiza tionCommitment to meet internal close and reporting deadl inesGood communication and interpersonal skills to build strong working relationships with peers and key business part nersEffective verbal and written communications, including active listening skills, problem solving skills and presentation sk illsProficient in using AI tools to improve efficiency, problem-solving, communication, and decision-making while maintaining accuracy and confidentiality prefe #J-18808-Ljbffr