Senior Financial Accountant (Remote

Position Summary

The Senior Accountant is responsible for providing accounting support for a multi-state company at the corporate level. In conjunction with the controller, corporate accounting manager, and staff, the Senior Accountant will support project cost accounting, preparation of financial statements, trial balance reconciliations, audits, and all other accounting support as needed. The Senior Accountant will utilize an understanding of company policies and generally accepted accounting principles to manage controls / safeguards, budgets, and reporting systems designed to mitigate risk and enhance the accuracy of reported financial results.

• Prepare, examine, or analyze accounting and financial records, systems (including non-financial systems), and activities for effective and efficient use, and data accuracy and integrity using generally accepted accounting procedures.
• Collect and analyze data to detect deficient controls, duplicated effort, excess or extravagance, regulatory or legal non-compliance, fraud, or mis-management practices.
• Ensure compliance with ASC 842 including tracking lease schedules, preparing journal entries, and working closely with operations and legal on lease-related transactions.
• Report to management about asset utilization and related audit results. Recommend changes for improvement of financial activities.
• Review accounts for discrepancies and perform reconciliation activities for differences.
• Analyze operations, monitor trends, costs, revenues, financial commitments and existing or future obligations to project revenues or expenses.
• Prepare documentation and support for internal and external audits.
• Perform closing process activities for corporate functions. This includes analyzing accounts and transactions, applying GAAP knowledge to the preparation of journal entries, accruals, and account reconciliations. Create standard work processes and improve the accuracy and timeliness of the close process.
• Ensure the compliance of internal policies and controls, including accounting policies and procedures, data integrity, asset protection, segregation of duties, budgeting, financial reporting, information systems, and adherence to corporate policies.
• Perform other duties as necessary and requested.

• Prepare, examine, or analyze accounting and financial records, systems (including non-financial systems), and activities for effective and efficient use, and data accuracy and integrity using generally accepted accounting procedures.
• Collect and analyze data to detect deficient controls, duplicated effort, excess or extravagance, regulatory or legal non-compliance, fraud, or mis-management practices.
• Ensure compliance with ASC 842 including tracking lease schedules, preparing journal entries, and working closely with operations and legal on lease-related transactions.
• Report to management about asset utilization and related audit results. Recommend changes for improvement of financial activities.
• Review accounts for discrepancies and perform reconciliation activities for differences.
• Analyze operations, monitor trends, costs, revenues, financial commitments and existing or future obligations to project revenues or expenses.
• Provide accounting support for large projects.
• Prepare documentation and support for internal and external audits.
• Perform closing process activities for corporate functions. This includes analyzing accounts and transactions, applying GAAP knowledge to the preparation of journal entries, accruals, and account reconciliations. Create standard work processes and improve the accuracy and timeliness of the close process.
• Ensure the compliance of internal policies and controls, including accounting policies and procedures, data integrity, asset protection, segregation of duties, budgeting, financial reporting, information systems, and adherence to corporate policies.
• Perform other duties as necessary and requested.

• Bachelor's degree in accounting, finance, or related field.
• Minimum 3 years’ experience in a senior accounting function.
• Lease accounting experience following guidance of ASC 842.
• Experience with mergers and acquisitions purchase accounting calculations support.
• ERP knowledge and experience required; MS Dynamics 365 experience highly preferred.
• Heavy experience with general ledger functions and knowledge of the month-end / year-end close process.
• Thorough knowledge of Generally Accepted Accounting Principles (GAAP).
• High-level and complex problem-solving skills, and ability to make informed decisions.
• Apply critical thinking, deductive and mathematical reasoning, analyses, and written and verbal comprehension skills to interpret data and resolve varying situations.
• Ability to be self-motivated and self-directed, organized, plan or prioritize work activities, and work within time-constraints or deadlines.
• Advanced knowledge of Excel and other MS Office products.