Divisional Senior Accountant
Divisional Senior Accountant
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Job Description
What Youll Do:
Lead monthend close processes ensuring timely and accurate preparation of journal entries accruals and reconciliations.
Prepare and analyze financial statements in accordance with GAAP ensuring accuracy and completeness.
Perform detailed balance sheet reconciliations investigating and resolving discrepancies.
Support annual audits by preparing required documentation and providing assistance to external auditors.
Implement and maintain internal controls to safeguard company assets and ensure compliance with financial regulations.
Collaborate with crossfunctional teams to develop budgets forecasts and variance analyses.
Assist in the development and enhancement of accounting policies and procedures driving continuous improvement in financial processes.
Provide mentorship and guidance to junior accounting staff fostering professional growth and development.
Utilize ERP systems and financial reporting tools to streamline processes and improve the accuracy of financial data.
What Were Looking For:
Bachelors degree in Accounting Finance or related field is required.
CPA license or demonstrated commitment to obtaining CPA licensure (active path preferred).
Minimum of 35 years of progressive accounting experience with at least 2 years in public accounting (Big 4 preferred).
Strong understanding of GAAP financial reporting and internal control principles.
Strong ability to build relationships and collaborate with stakeholders to understand and meet their financial needs.
Proactive in learning about the business and its operations to provide meaningful financial insights.
Proven ability to analyze financial data resolve discrepancies and communicate insights effectively.
Proficiency in ERP systems (such as Oracle SAP or NetSuite) and advanced Excel skills.
Excellent organizational skills and attention to detail
Comfortable adapting to evolving business needs and shifting priorities in a dynamic environment.
Renuity and its affiliates are committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members.If you have a disability under the Americans with Disabilities Act or similar law and you need an accommodation during the application process or to perform these job requirements or if you need a religious accommodation please contact
If you have a question regarding your application please contact
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Required Experience:
Senior IC
Employment Type
Full-Time
