Sr. Accounting Analyst

Sr. Accounting Analyst

Requirements

• Bachelor’s Degree or equivalent work experience
• 5+ years of related experience required; Fully competent professional; In-depth knowledge and experience
• Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
• Ability to compute rates, ratios, and percentages and to draw and interpret graphs
• Frequent use of Outlook, Word, Excel, graphics, etc.
• Regularly uses moderately complex oral and written skills
• Handle multiple tasks or projects simultaneously with moderate complexity

Responsibilities

• Lead general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements
• Prepare, record, analyze, and report accounting transactions and ensuring the integrity of accounting records for completeness, accuracy, and compliance with accepted accounting policies and principles
• Conduct recurring and month-end accounting functions directed toward the processing of transactions
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures
• Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.)
• Provide financial support and analyze variations from the budget
• Lead accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements
• Provide ongoing support for the development of annual operating budgets
• Conduct internal and external training
• Conduct or assist in the documentation of accounting projects
• May review balance sheet reconciliations
• Keep apprised of new accounting trends
• Initiate and support continual process improvements and coordinate process improvement projects
• For Corporate Accounting, perform analysis and record journal entries for global accounting purposes, including accruals, debt, interest, corporate compensation calculations, Board of Directors compensation, equity, treasury stock, and dividends
• May prepare basic and diluted share count files and support administration of the equity system
• May prepare external disclosures (10-Q/10-K), support SEC filing processes, and drafting of Proxy statements
• Assumes other duties as assigned

Preferred Qualifications

• CPA certification
• Experience in a corporate accounting environment
• Experience with equity compensation and pension accounting
• Experience equity compensation management system