Financial Reporting Senior Accountant
POETAbout the role
ABOUT POET
At POET, it is our mission to be good stewards of the Earth by converting renewable resources to energy and other valuable goods as effectively as humanly possible. For over thirty-five years, our drive and passion to change the world has enabled us to become the largest producer and marketer of bioethanol and a leader in sustainable products in the world.
CULTURE IS KING AT POET
We’re all on the same team. We always communicate. And we park our egos at the door. These aren’t just slogans on our walls. It’s the way we do things at POET. We provide an environment for team members to maintain a healthy work-life balance. It’s the best way to optimize health, wellness, and productivity in a sustainable way. We work hard. We play hard. We have frequent team events, volunteer efforts, and we know how to celebrate wins!
JOB SUMMARY & RESPONSIBILITIES
The Financial Reporting Senior Accountant plays a critical role on POET’s Finance Services team. You are responsible for preparing the consolidated financial reporting and corporate reporting, and for providing accurate and timely financial information to both internal and external parties. The information you provide will support data-driven decisions made by internal stakeholders and executive management. Utilizing your financial acumen, you will develop and monitor KPIs, ensure internal control compliance, and focus on process development and improvement. No task is too big or too small. You are positive and understand the importance of a cohesive and collaborative team.
This is an on-site role located in Sioux Falls, SD. Responsibilities include:
Drive the preparation of value-add financial reporting, analysis, planning, and strategy
Prepare multi-level consolidated financial statements, including intercompany eliminations
Build and maintain relationships and support POET business partners
Review and analyze monthly forecasted consolidated financial statements, the consolidated annual budget, and related reporting packages
Lead involvement in external audits, which includes preparing, reviewing, and communicating with the audit team
Prepare and review accounting entries, monthly reporting, forecasting, and analyses for various functional areas, including shared services
Support shared service departments and other business units to manage and understand their financials
Oversee internal control analysis and compliance for your areas of responsibility
Work in an honest and ethical manner; maintain confidentiality on all business-related matters
Maintain a team environment and champion POET in the community
Since we are all about teamwork and getting the job done, yours skill may be put to a lot of other uses!
QUALIFICATIONS & SKILLS
Bachelor’s degree in accounting, finance or a related field required
Minimum of 3 years of experience in the accounting field, 5+ years preferred
CPA (or CPA eligible) with financial auditing or public accounting experience
Experience with financial statement consolidations
Extensive understanding of Generally Accepted Accounting Principles (GAAP)
You are a change agent who drives continual process improvement and embraces change
Communicate effectively in writing and in person
Excellent organizational and time management
Forward thinking and strategic, always keeping long-term goals in mind when looking for ways to achieve current initiatives
Strong analytical and critical thinking skills and proficiency working with detail
Ability to make independent judgements and complete complex financial analysis
Experience in building comprehensive reporting packages and dashboards
Experience working in various financial reporting software
Knowledge of computerized accounting system
Advanced knowledge of Microsoft Office Suite
You are eager to learn and change the world - Never Satisfied!
WORK ENVIRONMENT
This position operates in an office environment, working at a personal computer where you may sit or stand. Most of our Sioux Falls office workspace consists of an open-concept design intended to promote open communication and collaboration.
GROWTH & DEVELOPMENT OPPORTUNITIES
At POET, we encourage internal development and growth by allowing team members to carve their own path to success. Leaders support team members with the necessary resources to develop their skills, achieve goals, and create the most
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