Senior Accounting Analyst
Qualifications and Skills:
This Senior Accounting Analyst position will provide accounting support and guidance to the organization and ensure that appropriate financial processes and systems are in place.
Essential Functions - Corporate Accounting
Essential Functions - Corporate Accounting
- Perform monthly GL close tasks as assigned including corporate payroll entries and GL account reconciliations for select business units.
- Balance intercompany accounts.
- Daily review of financial statements, margins and key accounts.
- Manage the AR and AP functions.
- Ensure accurate costing of raw materials and finished good inventory.
- Balance sales tax entries to tax software (Avalara) and complete maintenance/new set-ups as needed.
- Assist in the financial reporting process for internal management reporting.
- Maintain strong business relationship with team and key employees.
- Assist the operating unit as needed with transactional issues.
- Assist as needed with audit requests.
- Maintain up-to-date work instructions for all core job responsibilities.
- Actively identify opportunities to automate, streamline and improve processes.
- Other accounting duties as requested by management.
Qualifications and Skills:
- Bachelor’s degree in accounting required
- US GAAP knowledge not required
- 5 - 10 years experience leading a team
- Industry experience – manufacturing a plus
- Ability to be detail-driven while managing multiple technology platforms, processes, and inputs.
- Ability to be flexible and work with current accounting team as priorities and tasks change; desire to learn and develop through team.
- Strong customer service orientation in all dealings with internal and external customers.
- Strong ability to manage projects and tasks including necessary communication skills, planning and deadline-focused approach that leads to successful execution.
- Experience managing email inbox, tasks lists and regular team communication.
- Can work productively and efficiently in fast paced environment.
- Experience with Sage X3 a plus.
- Strong Microsoft Office skills
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