Senior Accountant

SUMMARY

Conducts accounting and financial analysis adhering to GAAP and internal policies. Manages routine and special assignments with varying levels of guidance. Collaborates with all organizational levels addressing financial inquiries variances and procedures. Serves as a Subject Matter Expert offering training testing and continuous improvement in the accounting domain.

Key Responsibilities

• Executes periodend closings journal entries and account reconciliations conducting financial results analysis.
• Collaborates with business leaders on forecasts performance metrics and initiatives.
• Identifies accounting issues researches solutions presents conclusions to management and implements corrective actions.
• Generates ad hoc reports and analyses to provide insights into financial data.
• Evaluates recommends maintains and monitors internal controls accounting processes and procedures.
• Mentors and trains Accountants on reports systems financial process flows and procedures.
• Meets audit requirements collaborating with internal and external auditors.
• Supports the preparation of finance and operational presentations for management.
• Coordinates resolution of accounting or finance queries affecting operating results.
• Collaborates closely with Sourcing for purchase requisitions and related support.

Qualifications:

• Holds a Bachelors degree in accounting finance or a related field.
• Possesses 35 years of General Accounting or relevant work experience.
• Technical Accounting experience is essential.
• CPA preferred; MBA beneficial but not required.
• Demonstrates broad crossfunctional teamwork experience across all organizational levels.
• Proficient in analyzing interpreting and reporting financial data.
• Problemsolving skills with the ability to streamline processes.
• Works with minimal supervision managing competing priorities organizing work and meeting customer needs.
• Proactive selfstarter identifying business improvement areas.
• Exhibits functional expertise.
• Demonstrates excellent communication and presentation skills both verbal and written.
• High skillset in data retrieval manipulation calculation and analysis using ERP systems and Excel.
• Intermediate Excel skills including VLOOKUPs IFs SUMIFs and pivot tables.

DATA RETRIEVAL , MBA