Senior Accountant – CAAS, Agribusiness, Food & Beverage Industry

• Develop understanding of each client’s business and organizational operations
• Manage multiple clients, software, and charts of accounts on a daily, weekly, and monthly basis
• Lead coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll transactions
• Coordinate and review account reconciliations, including prepaids, accounts receivable, fixed assets, accounts payable, and accruals
• Complete complex account reconciliations involving investments, debt, and industry-specific accounts
• Prepare, understand, and review basic-to-complex financial statements
• Review general ledger, cash flow, and allocations
• Create process and procedure documentation and build backup proactively
• Complete sales tax returns and Form 1099s
• Prepare audit work papers, tax return work papers, and other client-requested forms or items
• Oversee workflow and quality of work produced by Associates and Analysts
• Assist with internal audit, due diligence, system selection, and other consultative projects

• 2 years of relevant accounting and/or financial experience is required
• Bachelor's degree is required
• Combination of related experience, education, and training may be accepted in lieu of degree
• Ability to manage multiple clients, software, and charts of accounts
• Experience with accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll transactions
• Experience with account reconciliations and financial statement preparation and review
• Experience with sales tax returns, Form 1099s, audit work papers, and tax return work papers
• Ability to oversee and supervise Associates and Analysts
• Experience supporting internal audit, due diligence, system selection, or consultative projects

Demonstrates expertise in managing multiple clients and financial operations, including accounts payable, accounts receivable, and complex account reconciliations. Proficient in preparing and reviewing financial statements, audit work papers, and tax-related documents while overseeing the quality of work produced by team members.

• Accounts Payable Management
• Financial Statement Preparation
• Account Reconciliation
• Supervision of Associates
• Internal Audit Support

• Financial Analysis
• Cash Disbursements
• Payroll Transactions
• Sales Tax Returns
• Form 1099 Preparation
• Audit Work papers
• Tax Return Work papers
• General Ledger Review Complex Account Reconciliation
• Chart of Accounts Management

• Client Management
• Organizational Skills
• Team Leadership
• Communication Skills

• Bachelor's Degree

• Accounting
• Financial Operations
• Due Diligence
• Consultative Projects