The Senior Accountant is responsible for maintaining accounting principles, practices and procedures to ensure accurate and timely financial reporting. Responsible for all entries and reconciliations of the general ledger. Analyzes financial information and produces management reports for internal and external reporting and decision-making purposes.
Responsibilities
Manage all their day-to-day accounting operations, preparing the month-end, quarterly and year end close.
Ensure company financial reports are prepared in compliance with policies and directives, US GAAP and SEC reporting requirements.
Ensure SOX compliance activities and internal controls are performed timely and accurately.
Analyze monthly trends in actual invoice expenses and accruals to identify errors in our monthly expense accruals and opportunities for cost savings.
Responsible for preparation and coordination of all 3rd party and internal audit requests and resolving all audit inquires and issues in a timely manner.
Coordinate and audit all pension, insurance and medical IBNR actuary reports and challenge assumptions for reasonableness.
Perform monthly, quarterly and annual analysis of financial statements.
Oversee reconciliation of corporate balance sheet accounts and performance of corporate controls.
Assist with process improvement and project development oversight.
Work closely with all areas of the company to enhance reporting of key business drivers.
Assist with annual budgeting and financial reporting as needed.
Education And Experience
Bachelor's degree in Accounting or Finance required.
CPA preferred
5+ years of accounting experience
Public Accounting or accounting experience with a publicly traded company required.
Personal and Professional Skill Sets
Excellent problem-solving abilities and the ability to work with other departments within the organization to implement business solutions.
Highly organized and willing to engage with internal departments and external auditors to comply with filing and reporting requirements.
Ability to manage multiple projects simultaneously.
Advanced proficiency in Microsoft Office
Ability to read and understand technical forms and financial reports.
Meets deadlines, follows through on commitments and delivers on promises.
Strong written and verbal communication skills.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Food and Beverage Services
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