Accountant, Financial Reporting, Senior Accountant

Responsibilities

• Prepare daily, monthly, quarterly, and annual general ledger entries
• Analyze and maintain accounting records and perform associated account reconciliations
• Research and resolve potential issues to ensure financial information accuracy
• Ensure proper recording and reporting based on statutory accounting principles
• Research, analyze, and implement compliance and statutory rule changes into team processes
• Identify problems, inefficiencies, or risks and work with higher-level staff to resolve them
• Analyze operating cash accounts, prepare journal entries, and generate management cash-flow reporting
• Administer, maintain, review, and audit employee expense reports and the core system
• Prepare journal entries, payroll and fleet reporting, monthly account reconciliations, and reporting
• Perform reconciliations for assigned asset, liability, and expense accounts
• Run and modify reports from financial reporting systems, including the core insurance system, general ledger, Business Objects, and other online data access points
• Prepare and record journal entries and supporting computations
• Complete selected elements of the month-end close process
• Review and prepare specific supplementary reporting
• Review, maintain, and approve vendor records according to procedures and controls
• Determine cash-process issues and exceptions and work with other areas to resolve them
• Assist with PBC items for the company’s annual audit
• Identify inefficiencies and streamline results
• Participate in specialized project teams and perform other assigned duties

• Four-year college degree majoring in accounting or finance is preferred
• Interest in progressing towards CPA is preferred, though not required
• Ability to learn and understand Generally Accepted Accounting Principles and Statutory Accounting Principles
• Familiarity with Microsoft Word, Excel, PowerPoint, and Access
• Ability to use technical tools for analysis and reporting efficiencies
• Ability to understand and access various data sources using reporting tools
• Ability to meet compliance, accounting, and operational reporting needs
• Ability to work in a highly skilled team environment
• Ability to learn new technology
• Good oral and written communication skills
• Profit-minded perspective
• Strong preference for Concur experience, including administration, auditing, and employee support

Demonstrates expertise in General Ledger Management, Account Reconciliation, and Compliance with Statutory Accounting Principles. Proficient in financial reporting and analysis, with a strong focus on efficiency and accuracy in accounting processes.

• General Ledger Management
• Account Reconciliation
• Statutory Accounting Principles
• Financial Reporting Systems
• Concur Experience

• Journal Entry Preparation
• Cash-Flow Reporting
• Expense Report Auditing
• Data Analysis
• Month-End Close Process

• Good Oral Communication
• Good Written Communication
• Team Collaboration

• CPA Progression

• Generally Accepted Accounting Principles
• Statutory Accounting Principles
• Compliance
• Financial Information Accuracy
• Operational Reporting

• Microsoft Excel
• Microsoft Word
• Microsoft Power Point
• Microsoft Access
• Business Objects