Senior Accounting Analyst

This Jobot Job is hosted by: Scott Filbin

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Salary: $100,000 - $115,000 per year

Large, privately held manufacturing company is looking for an analytically minded Senior Accounting Analyst to add to their expanding team.

• Large, high-growth, privately held company established 60+ years ago
• Strong leadership team
• Excellent advancement potential
• Excellent corporate culture with very low turnover, great work/life balance, and flexibility

Summary:

Reporting to the Accounting Manager, the Sr Accounting Analyst is responsible for supporting the accounting department, by analyzing financial data, preparing reports, and providing insights to assist with decision-making processes. This role will work closely with cross-functional teams to ensure accurate financial report and compliance with accounting standard and regulations.

Essential Job Functions:

• Provide timely and accurate general ledger account reconciliation and analysis
• Support and monitor lease accounting, ensuring accurate data input and adherence to group standards
• Track and evaluate tangible and intangible assets
• Establish proper accounting and reporting of inventory
• Oversee various month end closing activities and prepare group consolidation reporting data
• Support in bridging the gap between different ERP systems and general ledgers to optimize accounting transparency and ease of reporting
• Support team in preparation of financial audits, both internal and external
• Manage, improve, and document various accounting processes
• Deliver monthly financial close reporting deck and planning cycle reports. Uses financial systems and advanced MS Excel functions to work with large data sets.
• Performing Ad hoc analysis and projects to support leadership initiatives
• Identify and implement solutions to resolve, improve, automate, standardize, or simplify accounting processes.
• Partnering with other teams and business partners to standardize reporting and forecasting mechanisms.
• Actively managing asset enrollment and validation
• Reporting on asset across organization to relevant stakeholders
• Perform ad hoc project analysis, as required.
• Identify opportunities to design new and/or refine existing analyses and processes to improve the asset management accuracy and efficiency over time
• Flux analysis
• Assist in development of models for budgeting, forecasting, 5-year plan as well as other ad hoc analysis
• Assist in senior management budget reviews

Required Qualifications:

• Bachelor’s Degree in Accounting, Finance, or any other related field
• 3+ years’ experience in accounting, with progressive responsibility
• Excellent communication and organizational skills, as well as the ability to work well under pressure
• Strong knowledge of accounting principles and practices
• Ability to manage and prioritize multiple tasks and deadlines
• Knowledge of GAAP and compliance requirements
• Ability to analyze financial data and provide insights and recommendations

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