Job Details
Senior Accountant
Job Description
As a Senior Accountant you will play a key role in our accounting department. You will work independently through the monthly general ledger close process, analyze large amounts of data, and research discrepancies. This position offers high visibility to all levels of accounting team members and offers opportunities to collaborate closely with other departments within the company. The Senior Accountant will be an addition to our growing team in West Columbia.
Responsibilities:
Perform month-end close activities including but not limited to posting journal entries, preparing account reconciliations, analyzing data reports, and researching discrepancies
Flux analysis
Identify and implement process improvements to increase efficiency and accuracy in financial operations
Assist in preparation of schedules as required for quarterly reviews, tax reporting and annual audit
Develop, implement, and maintain financial controls and guidelines
Manage workflow to approve the set-up of new vendors
Provide ad-hoc analysis and support as needed
Qualifications:
Bachelor's Degree in Accounting or Finance
Minimum of 5 years of experience in accounting, experience and knowledge of US GAAP
Experience of using LN or other ERP system
Advanced Excel experience
Strong problem-solving and analytical skills
Possess the ability to perform accurate account reconciliations while understanding the activity and movements of various accounts and remediate any anomalies in a timely manner
Ability to troubleshoot problems involving few concrete variables
Self-starter with demonstrated ability to work independently
Ability to effectively plan and organize