Sr Accounting Analyst

Posted January 01, 2025


Responsible for analysis and review in the monthly accounting close process and the timely and accurate preparation of financial statements.

Essential Job Duties
• Lead general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements.
• Prepare, record, analyze and report accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.
• Conduct recurring and month-end accounting functions directed toward processing of transactions.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.).
• Provide financial support and analyzing variations from budget.
• Lead accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements.
• Provide ongoing support for development of annual operating budgets.
• Conduct internal and external training.
• Conduct or assists in the documentation of accounting projects.
• May review balance sheet reconciliations.
• Keep apprised of new accounting trends.
• Initiate and support continual process improvements and coordinate process improvement projects.
• For Corporate Accounting, perform analysis and record journal entries for global accounting purposes, including accruals, debt, interest, corporate compensation calculations, Board of Directors compensation, equity, treasury stock, and dividends.
• May prepare basic and diluted share count files and support administration of the equity system.
• May prepare external disclosures (10-Q/10-K), support SEC filing processes, and drafting of Proxy statements.
• Assumes other duties as assigned.Requirements

Education & Experience:
• Bachelor's Degree in Accounting
• 5+ years direct related experience
• Conducts complex, critical tasks under minimal supervision and with wide latitude for independent judgment

Preferred Qualifications:
• CPA certification
• Experience in a corporate accounting environment
• Experience with equity compensation and pension accounting
• Experience equity compensation management system

Knowledge/Skills/Abilities
• Must have good written and verbal communication skills.
• Intermediate to excellent skill level in Microsoft Excel.
• Ability to seek out relevant information.
• Ability to apply math computation skills including basic addition, subtraction, multiplication, and division, as well as, statistics and other mathematical concepts used in modeling.
• Maintain strong focus on details, working with complex issues.
• Knowledge of accounting distribution and ability to verify correctness and completeness of such information.
• Knowledge of U.S. GAAP and FASB regulations and procedures as they related to the particular area of accounting.
• Ability to formulate policy and document processes and procedures.
• Demonstrated ability to create, organize and maintain Excel spreadsheets and Word documents.
• Must demonstrate initiative, leadership, and the ability to communicate effectively.
• Possess strong work ethic and commitment to completing responsibilities.

Essential Physical Demands/Work Environment
• Office environment, requires walking, standing, or sitting for several hours at time.
• Perform repetitive motion tasks on computer.
• May require occasional travel.

Benefits:
  • Health/Dental/Vision Insurance
  • Paid Time Off
  • 401k with Generous Company Match
  • Company Paid Life Insurance and Long-Term Disability
  • Short-Term Disability
  • Employee Assistance Program
  • Tuition Reimbursement
  • Employee Discounts


Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled