Sr. GL Accountant

PURPOSE OF JOB

This role will be responsible for supporting the month-end close process, SOX compliance control execution and quarterly / annual audit processes, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team.

The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of GAAP, month-end close process, and internal controls.

Additionally, this individual thrives on process improvement and enjoys working in a challenging, collaborative environment to support our continued growth and success.

This role will be reporting to the Assistant Controller.

MAJOR DUTIES AND RESPONSIBILITIES


* Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Fixed Assets, Payroll, Sales & Use Tax, Expense Accruals and various other areas


* Review operating expense transactions and ensure proper accounting codifications


* Prepare Balance Sheet and P&L fluctuation analyses and investigate any variances


* Assist in preparing internal and external financial reporting schedules


* Evaluate accounting processes and systems, along with identifying and implementing process    improvement opportunities


* Maintain and enhance the internal controls over accounting processes and systems


* Assist in implementing new accounting policies and procedures


* Provide a high level of customer service with finance and non-finance business partners by providing  financial insights and relevant reporting


* Support the quarterly reviews and annual audit requests and inquiries from our external auditors


* Ad hoc accounting projects and requests, as needed


* Carry out all duties and responsibilities as assigned by the Company in accordance with Company policies, procedures, and applicable laws and regulations governing our business practices.

QUALIFICATIONS


* EDUCATION REQUIREMENTS
+ Bachelor’s Degree or equivalent experience, CPA or similar designation preferred



* EXPERIENCE REQUIREMENTS
+ 5+ years accounting related experience
+ Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Cash, Prepaids, Fixed Assets, Expense Accruals and various other areas
+ Solid working knowledge and application of US GAAP, month-end close processes, and SOX/internal controls
+ Strong problem solving, analytical, and organization skills
+ Ability to execute, follow-up, and ensure attention to detail
+ Strong interpersonal and communication (both verbal and written) skills
+ A team player, adept at building relationships across the organization
+ Ability to adhere to deadlines in a fast-paced environment, without sacrificing accuracy
+ Proficient with...