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Senior Accountant
Senior AccountantUSA Jobs • Roanoke, TX, US
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Senior Accountant

Senior Accountant

USA Jobs • Roanoke, TX, US
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Accounting Role

Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports).

Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting.

Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.

Provide analysis on financial results (trends, performance metrics, benchmarks).

Assist in coordinating quarterly reviews and SOX testing with internal and external auditors.

Prepare Balance Sheet account reconciliations.

Dedication to continuously improve the automation of the accounting and reporting process.

Participate in various department-wide initiatives.

Ad-hoc projects as necessary.

Qualifications :

BA / BS in Accounting, CPA credentials are preferred.

3-5 years of overall general accounting experience, ideally with Big 4 experience.

Oracle 11i or higher, or other ERP system experience.

Strong Excel skills required.

Accounting experience in publicly-traded company a plus.

Strong analytical skills, accuracy and attention to detail a plus.

Ability to work in a dynamic and changing environment.

Deep understanding of internal controls and SOX compliance.

Strong organizational, written and verbal communication skills required.

Ability to effectively interact, verbally and in writing, with functional department managers.

Ability and willingness to meet business critical deadlines.

Strong time management and organizational skills.

Detail oriented, ability to multi-task and work independently.

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Senior Accountant • Roanoke, TX, US

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