Senior Accountant
Senior Accountant
Posted on :
14-04-2025
Employer Active
1 Vacancy
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Monthly Salary
$ 65000 - 90000
Vacancy
1 Vacancy
Posted on :
14-04-2025
Job Description
Senior Accountant
Summary: Reporting to the Accounting Manager the Sr. Accountant performs a variety of professional level finance duties involved in preparing maintaining analyzing verifying and reconciling financial transactions statements records and reports. This position is responsible for the preparation and analysis of the consolidated financial statements and will assist with the month end and year end close processes.
Essential Responsibilities include the following. Other duties and special projects may be assigned.
- Prepare monthly consolidated financial statements and supporting schedules
- Analyze financial information explain variances and provide financial results to upper management with high level commentary
- Compile monthend data and record journal entries in the general ledger. Ensure entries are reasonable accurate timely and adhere to GAAP
- Reconcile intercompany accounts for a multiply entities on a monthly basis
- Maintain and record shared service allocation model entries
- Preparation of quarterly financial reports including MD&A lender covenants and tax distribution reporting
- Ability to work across department and company lines including Treasury functions and Financial Planning & Analysis functions
- Ability to develop financial models and reporting for G&A expenses and forecasts including tracking reviewing and reporting G&A expenses monthly
- Create and prepare spreadsheets calculations comparisons or any other related materials needed by upper management for presentation at Board meetings trade shows Sales meetings practice visits Vision Expo etc.
- Prepare cash forecasts for all bank accounts and update and change cash forecast models as needed; complete daily cash reporting to company executives
- Ensure bank accounts are properly funded; complete borrowings and repayments against the companys revolver as necessary
- Interpret data affecting business decisions such as price product mix stability and future trends
- Maintain knowledge and stay abreast of developments in the fields of accounting and finance
- Assist with external audits for both financial reporting and taxes
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Awareness of and commitment to established internal controls
- Understanding QuickBooks software to perform a variety of accounting procedures and or reporting task.
- Ability to provide an adequate customer service to internal and external customers.
QUALIFICATIONS
Required Qualifications
Bachelors degree in Accounting
5 years of progressive accounting experience with a portion of it being in a supervisory role
Thorough knowledge of U.S. GAAP
5 years experience in month end closing required
5 years experience in analyzing Financial Statements and account reconciliations
Excellent organizational communication presentation and interpersonal skills
Ability to manage multiple processes in a growthoriented environment
Desired Qualifications
CPA license highly preferred
Masters degree in Accounting is preferred
Public Accounting experience preferred
For US Candidates
The anticipated base pay range for this position is $65000 to $90000.
Employee pay is determined by multiple factors including geography experience qualifications skills and local minimum wage requirements. In addition you may also be offered a competitive bonus and/or commission plan.
Employees and/or eligible dependents may be eligible to participate in the following Company sponsored employee benefit programs: medical dental vision life insurance group life insurance voluntary supplemental life insurance supplemental health benefits (critical illness hospital accident) short and longterm disability paid family leave (applicable states) 401k tuition reimbursement eyewear discounts.
US employees are eligible for the following time off benefits:
- Vacation and/or Sick time
- Holiday pay
- Birthday PTO
Upon request and consistent with applicable laws ABB Optical will provide reasonable accommodations to individuals with disabilities who need assistance in the application and hiring process. To request a reasonable accommodation (be sure to provide your name and contact information so that we may follow up in a timely manner) or email.
ABB Optical is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity age national origin or protected veteran status and will not be discriminated against on the basis of disability.
The compensation and benefits information set forth in this posting applies to candidates hired in the United States. Candidates hired outside the United States will be eligible for compensation and benefits in accordance with their local market.
ABB031
Required Experience:
Senior IC
Employment Type
Full Time
Key Skills
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