SUMMARY/OBJECTIVEThe senior accountant will handle all accounting operations and verify financial records and transactions. They will utilize hands-on accounting experience and have an in-depth understanding of accounting principles.
ESSENTIAL FUNCTIONS - Reconciliation of balance sheet accounts
- Review inter-company transactions
- Assist in the development and implementation of internal controls
- GL Account analysis
- Analyze period over period fluctuations and provide management with insightful commentary of variances
- Assist in the preparation of combined financial statements including Balance Sheets, Statements of Income, Statement of Changes in Stockholders' Equity and Statements of Cash Flows
- Prepare general journal entries
- Assist with the month-end closing process
- Assist external auditors with requests/questions
- Assist with special projects as needed
QUALIFICATIONS & SKILLS- Bachelor's degree in Accounting
- Seven plus years of CPG experience manufacturing a plus
- Advanced Microsoft Excel skills required, experience with SAP a plus
- Excellent communication and interpersonal skills
- Strong organizational and analytical skills
- Willingness to establish and maintain effective working relationships
SUPERVISORY RESPONSIBILITYNo direct supports
WORK ENVIRONMENTOffice
PHYSICAL DEMANDSWhile performing the duties of this job, the person is regularly required to sit, stand and walk.
OTHER DUTIESPlease note this Job Description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
