SENIOR ACCOUNTANT

Job Summary:

The Senior Accountant is responsible for maintaining the corporate accounts of the company, which includes preparing and posting journal entries, allocations, account reconciliations, analysis, and related financial reports.

Principal Duties:

• Responsible for maintaining ASC 842 leasing schedules and related entries, ensuring compliance with US GAAP
• Responsible for managing the warranty accruals, reconciliations, related journal entries, and supporting communications with the warranty department.
• Responsible for fixed asset accounting including budget and forecast, capitalization policies, managing and maintenance of assets, depreciation, and related reporting (rollfoward, capital plans, studies)
• Assist in preparation of monthly internal financial statements and 6/30 and 12/31 consolidation packages
• Prepare monthly bank reconciliations
• Prepare and manage month end journal entries and reconciliations for corporate operations / accounts
• Assist in the monthly intracompany reconciliation process, matching and clearing items as part of the month-end close process
• Maintain control environment and operations of key controls

 

Non-Principal Duties:

• Focus on automation/moving from a manual to streamlined IT focused environment

Minimum Qualifications:

• BS degree in Accounting
• Five (5) years of accounting experience, preferably in the following: initiating, posting and reviewing journal entries; preparation of account reconciliations
• Advance proficiency in Excel and Microsoft office applications
• Prior experience with SAP
• Must be detail-oriented with strong verbal and written communication skills

Additional Desired Qualifications:

• Ability to work with IT to implement automation initiatives
• Working Conditions:
• Office environment
• Heavy PC usage