Under general direction, the Senior Accountant performs professional accounting duties and analysis of financial data in support of various accounting functions that may include Accounts Receivable, Accounts Payable, Cost Accounting, Property Accounting, and/or General Accounting. Follows all procedures within the company policies and perform the following essential functions:

• Maintain and review general ledger activity on a monthly basis and prepare monthly account analysis
• Serve as point person to management team for day to day inquiries and reporting needs
• Prepare and review accounting and fixed asset transactions
• Reconcile all sub-ledgers to general ledger control accounts
• Reconcile intercompany transactions between parent and subsidiaries
• Assist in preparing financial statements for controller review and approval

• Prepare monthly and quarterly supporting documents
• Ensure accounting transactions are in compliance with GAAP, develop financial reports/schedules for consolidations and reporting
• Communicate and handle G/L, Fixed Asset and AP inquiries from subsidiaries
• Research and resolve accounting issues
• Delegate tasks to co-workers within a work unit and/or project and coordinate the work to be completed but is not responsible for formal supervision of employees
• Other special projects and duties as assigned by management

Competency:

To perform the job successfully, an individual should demonstrate the following competencies: Problem Solving, Customer Service, Interpersonal, and Oral Communication

Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions

General Qualifications:

• Eligible to work in the United States

Education/Experience:

• Bachelor’s Degree in Accounting (required)
• CPA designation a plus or eligibility and expectation to sit for the CPA exam
• 4-6 years of documented progressive accounting experience

• Proficient with Microsoft Office software
• Netsuite and Sage X3 accounting software experience a plus
• Demonstrated verbal/written communication skills
• Well-developed planning and organizational skills which include the ability to work independently, prioritize activities, meet commitments, and proactively manage time and a heavy workload.

Language Ability:

Ability to communicate effectively both verbally and written in English and Spanish

Math Ability:

Ability to understand and analyze financial operations

Reasoning Ability:

Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form

Work Environment:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job in an office environment. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment is moderate.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this office job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.