Senior Accountant

JOB DESCRIPTION

1. Assist in preparation of consolidating financial statements and schedules and monthly financial narratives.
2. Review of Monthly Regional P&L’s and assist with month-end closing process, balance sheet prep
3. Special projects as needed.
4. Assist in year-end audit and work with external auditors.

MUST HAVES:

• Industry accounting profile with financial reporting experience
• Need someone who is independent and able to take things and run with them
• A lot of things are done in Excel via pivot tables
• Ability to work additional hours when needed for end of month closes and special projects
• Someone who is a good communicator and not afraid to give someone a call

Job Requirements:

• Performing monthly management financial reporting
• End close and financial reporting
• Review internal monthly financial statements
• Streamline the financial reporting process
• Prepare the financial reporting for external audit
• Perform all ad hoc financial reporting requests
• Perform monthly accounting analysis and reporting
• Perform general accounting and financial reporting functions for management and external reporting needs
• Ensure financial recordkeeping and reporting
• Ensure accurate reporting of financial information
• Improve financial reporting schedules and documentation
• Prepare internal monthly financial reports
• Prepare monthly/quarterly balance sheet analysis
• Support various areas of external reporting, including financial reporting to support debt offerings and quarterly external financial statements
• Prepare monthly management reporting packages
• Use general ledger accounting and reporting software to prepare monthly financial statements and other management reports
• Develop and/or update monthly reporting schedules for financial reporting and internal use
• Providing analytics, analysis and meeting financial reporting requirements including preparing the monthly internal financial reporting and the external financial statements filed with the SEC
• Assisting in the preparation of quarterly and annual financial statements and preparing annual financial statements
• Prepare certain consolidation and reporting journal entries