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Jobs or company...

Senior Accountant

Salary undisclosed
Checking job availability...
Original
Simplified

Job Summary

  • Assist the Department Manager in the preparation, review and financial reporting of monthly, quarterly and supplementary information, issued to the corporate office and Senior Management. Prepare journal entries and accruals during the month-end close process to include a reconciliation of the inter-company activity.
  • Analyze G/L transactions for accuracy in order to ensure all phases of the general ledger and financial statements are accurately presented. Assist with the preparation of the detailed monthly variance analysis as compared to actual.
  • Assist with the preparation of the inventory reserve calculation as well as inventory management reporting. Assist and prepare schedules on request for periodic internal audits. Assist with other Ad hoc reporting as required.

Qualifications

  • A Bachelor's degree with a concentration in Accounting.
  • A minimum of 5 years related accounting work experience to include prior analytical work in an accounting environment.
  • Experience in a manufacturing/cost accounting environment a strong plus.
  • Must have intermediate/advance excel skill set.
  • Experience with Hyperion Financial Management and Oracle E-Business a strong plus. Strong analytical skills are a must. Strong attention to detail is a must. Self-motivated individual and the ability to work independently.

  • Must have:

    • A minimum of 5 years related accounting work experience to include prior analytical work in an Accounting environment.
    • Must have intermediate/advance excel skill set.
    • Strong analytical skills are a must.
    • Strong attention to detail is a must.

    Nice to have:

    • Experience with Hyperion Management and Oracle E-Business a strong plus.
    • Experience in a manufacturing/cost accounting environment a strong plus.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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