Corporate Financial Accountant

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Brief Description

The Financial Accountant is responsible for managing Big Iron's financial records, ensuring accuracy and compliance with accounting standards, and providing financial insights to support business decision‑making. This role involves preparing financial statements, maintaining the general ledger, conducting reconciliations, and assisting with audits and regulatory reporting. The Accountant works closely with internal teams, auditors and management to maintain strong financial controls and drive consistent financial performance.

Key

Job Duties and Responsibilities Financial Reporting

• Prepare accurate and timely monthly, quarterly, and annual financial statements.
• Ensure reports comply with GAAP, regulatory requirements, and internal policies.
• Analyze financial results and provide commentary on variances and trends.

General Ledger Management

• Maintain and reconcile the general ledger, ensuring all transactions are properly recorded.
• Prepare and review journal entries, accruals, and adjustments.
• Monitor account balances for accuracy and completeness.
• Prepare and maintain the fixed assets subledger.

Reconciliation & Analysis

• Perform bank, account, and balance‑sheet reconciliations.
• Analyze financial data to identify discrepancies, risks, and opportunities for improvement.
• Support management with financial insights to assist decision‑making.

Budgeting & Forecasting

• Assist in developing annual budgets and periodic forecasts.
• Track actual performance versus budget and provide variance explanations.

Compliance & Internal Controls

• Ensure compliance with financial regulations, tax laws, and company policies.
• Support implementation and monitoring of internal controls.
• Prepare documentation for audits and assist external and internal auditors.
• Maintain documentation of company accounting policies and procedures.

Tax & Regulatory Support

• Prepare or assist in preparing tax filings, including sales tax, corporate tax, and payroll tax.
• Keep updated with changes in financial regulations and taxation.

Accounts Payable and Receivable Oversight

• Review AP/AR transactions for accuracy and proper coding.
• Support month‑end closing tasks and ensure cut‑off accuracy.

Process Improvement

• Identify opportunities to improve accounting processes, systems, and workflows.
• Support automation initiatives and financial system upgrades.

Cross‑Functional Collaboration

• Work with other departments (HR, operations, auction teams, etc.) to resolve financial issues.
• Provide financial guidance and respond to information requests from management.

Requirements Qualifications and Skills

• Bachelor’s degree in Accounting, Finance, or a related field (CPA or ACCA preferred).
• 5–10 years of experience in corporate or public accounting.
• Strong knowledge of GAAP and financial reporting principles.
• Proficiency in ERP/accounting software (e.g., SAGE Intacct, SAP, Oracle, Net Suite).
• Advanced Excel skills and strong analytical capabilities.
• Excellent attention to detail, organization, and communication skills.
• Ability to meet deadlines in a fast‑paced corporate environment.

Seniority Level

• Mid‑Senior level

Employment Type

• Full‑time

Job Function

• Accounting / Auditing and Finance
• Technology, Information and Internet

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