Senior Account Executive (GL)

Key Responsibilities (but not limited to):

• Responsible for accurate and timely month-end, quarter-end, and year-end close procedures for assigned balance sheet and income statement accounts (including preparing and/or reviewing journal entries, account reconciliations and roll forward schedules.)
• Review all payroll and benefits expenses to ensure they are entered in the ERP accurately and timely
• Perform cash reconciliation for assigned accounts
• Perform duties to support the accurate recording of fixed asset activity (monthly depreciation, additions, and retirements) as well as perform periodic reconciliations and roll forwards
• Review source documentation and verify proper GL coding of daily transactions
• Able to lead the month-end close process and the preparation of the monthly balance sheet and income statement along with related fluctuation analyses to provide meaningful commentary for management reporting
• Analyze financial data to identify discrepancies and collaborate with respective teams to resolve issues
• Prepare ‘Prepared by Client’ workpapers for audits (GAAP, IFRS, and Statutory)
• Perform other duties and projects as assigned (e.g. sales and use tax reporting and EBITDA adj support)

Essential Skills:

• Detail-oriented and highly organized
• Ability to adapt quickly in a fast-paced environment, manage competing priorities and to meet deadlines
• Have an “ownership” attitude and act proactively
• Strong written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
• A proactive approach to problem solving and ability to deal with ambiguity

Qualifications:

• Bachelor’s degree in accounting or finance
• Minimum 8 years of experience in similar roles
• Experience in a manufacturing environment preferred
• Experience Microsoft Office (Excel, Word, Outlook)

Other:

• Normal business hours are considered from 8:30 AM to 5:00 PM Monday through Friday
• Extended hours may be necessary during month-end close and to support other peak work load periods
• Schedule is flexible