[Hiring] Senior Accountant @C.R. England

Role Description

The Senior Accountant is responsible for all aspects of the accounting process. This person will be responsible for maintaining the General Ledger within the accounting system, reconciling balance sheet accounts on a monthly basis, guiding the company through the monthly close process, and establishing strong internal controls. The Corporate Controller will work with senior management and department heads in creating the annual and quarterly budget.

• Ownership of balance sheet accounts and account reconciliations including cash, accounts receivable, accounts payable, CIP, and accrued liabilities
• Month end close including bank reconciliations, accruals, intercompany transfers, straight-line lease adjustments, and cost allocations
• Budget to actual variance analysis and presentation
• Sales tax, personal property tax, and real property tax filings
• Analyzing current and past financial data, preparing reports and projections based on this analysis
• Assist with the completion of the annual external audit and preparation of financial statement footnotes
• Preparation of annual budgets and quarterly forecasts
• Coordinating with other members of the finance and accounting team to review financial information
• Other duties as assigned

Qualifications

• Advanced problem solving and interpersonal skills
• Detail oriented with a desire to learn and grow
• Ability to succeed in a remote work environment
• Comprehensive knowledge in Microsoft Office suite (Word, Excel, PowerPoint, Outlook)
• Advanced Excel skills (v-lookup, sumifs, pivot tables, Excel queries, and SQL)
• Understanding of data tables and database structure
• Strong work ethic
• Strong sense of ownership and responsibility
• Ability to accomplish goals and tasks in a fast-paced environment
• Excellent time management and organizational skills

Requirements

• BS/BA in Accounting, required
• Master of Accountancy, CPA and/or CMA, preferred
• 4+ years’ experience in a corporate accounting environment
• Strong understanding of US GAAP
• Strong understanding of balance sheet account reconciliations
• Strong understanding of internal controls and accounting process controls
• Experience with Microsoft Dynamics GP, or similar general ledger system, preferred

Company Description