Senior Accountant
Senior Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
Job Summary:We are seeking a highly skilled Senior Accountant with strong accounting and analytical capabilities to support corporate accounting functions. This individual will own the financial results for a corporate department manage thirdparty representative commissions and handle various accounting journal entries and reconciliations. Additionally this role will focus on driving process improvements and enhancing reporting to support informed decisionmaking by leadership. The Senior Accountant will also play a key role in assisting with system implementations and process enhancements in corporate accounting.
Responsibilities
- Lead the review of a corporate departments financial performance and partner with the department leader to explain monthly quarterly and annual results.
- Create forecasts and business plans based on feedback from corporate department leaders and assist in presenting results to leadership.
- Support corporate department reporting for actuals forecast and business plan for the P&L and balance sheet. This includes reconciling corporate results to OneStream and improving reporting capabilities.
- Assist with corporate department summary files and submission processes for forecast and business plan data into OneStream.
- Manage the thirdparty representative commission process including monthend journal entries reconciliations monthly statements and payment requests. Work closely with equipment finance and sales teams to resolve any discrepancies.
- Oversee quarterly and annual audits with external and internal auditors.
- Handle various accounting journal entries and balance sheet reconciliations as assigned including the monthly warranty process journal entries and reconciliation. Collaborate with the Chief Quality Officer to review warranty accruals and monthly warranty reporting.
- Drive process improvements and efficiencies actively participating in or leading projects supporting strategic initiatives.
- Provide backup support to others in the corporate accounting group and assist with adhoc analysis or projects including system implementations.
- Bachelors Degree in Accounting.
- 35 years of accounting experience.
- Experience in a Shared Services or Corporate Accounting environment.
- Proficiency in Microsoft Office applications including Word Excel (Intermediate to Advanced) and Access.
- Experience with Oracle Dynamics Infor XA SAP and OneStream is a plus.
- Familiarity with Blackline Alteryx or other automation tools is a plus.
- Excellent communication skills and a customer serviceoriented approach.
- Strong research analytical and problemsolving skills with the ability to generate new ideas and solutions.
- Ability to adapt quickly learn new tasks independently and manage competing priorities.
- Excellent organizational skills and attention to detail.
- Capable of managing multiple priorities and working collaboratively across departments.
Required Experience:
Senior IC
Employment Type
Full-Time
