Preparation of monthly, quarterly, and annual financial statements
Provides support for the annual external audit
Prepares bank covenant and tax incentive reporting
Prepares general ledger transactions timely and accurately
Organizes and maintains sub-ledger transaction files
Ensures a timely and accurate close process for areas of responsibility
Performs analysis of monthly expense fluctuations and presents explanations to management
Accounts for complex debt and equity transactions
Ensures compliance with company policies and procedures and generally accepted accounting principles (GAAP)
Performs research, resolves issues, initiates corrective actions and adjustments
Takes ownership in developing and implementing policies, procedures, and process improvements for areas of responsibility
Learns established processes and seeks continual process improvement while handling daily work

BS degree in Accounting, CPA preferred
3 to 7 years of related experience including financial reporting, accounting and auditing skills, demonstrating increasing responsibility
Knowledge of GAAP, internal control and financial reporting concepts
Expert Excel skills and an aptitude for technology
Strong communication and interpersonal skills, displaying the ability to connect and build relationships with other departments, vendors, and customers
Ability to manage and prioritize multiple and competing priorities while meeting established deadlines
Process improvement mindset
Adaptability, personal accountability, high degree of ownership and a strong drive to succeed
Positive attitude with a desire to learn and a want to understand responsibilities and improve them
NetSuite experience preferred

Senior Accountant – Reporting

Key skills