Senior Accountant

Shamrock Foods   •  

Phoenix, AZ

Industry: Food & Beverages

  •  

5 - 7 years

Posted 41 days ago

This job is no longer available.

Summary and Essential Duties

The Senior Accountant is responsible for the timley completion and review of month, quarterly, and yearly close activities, and preparing ad-hoc analysis as related to the General Ledger

Essential Duties:

  • Timely completion and review of close responsibilties. This includes preparing and reviewing journal entries (50+ manual JE’s) and related reconciliations for Intercompany accounts, Balance sheet accounts, including Fixed Assets, miscellaneous Receivables, Prepaid Expenses, and various Expense accruals. Preparing and reviewing the Departmental Expense Reports and P&L for upper management. Preparing Lease reports and miscellaneous schedules. Measured by accuracy and timeliness of close, completing in 4 business days.
  • Manage the post close Corporate reporting that is required within one business day after close. Reporting includes P&L, ROA, and Metrics. Measured by accuracy and timeliness of report preparation.
  • Be the main accounting liason to certain business partners, communicating month end results and variance analysis research. Measured by timeliness and accuracy of information.
  • Maintain and create new financialreports in Global Spreadsheet server (very similar to FRX reporting). Measured by accuracy of reports.
  • Assist in preparation and review of monthly financialreports. Specifically, Income Statements, Cash Flows, ROA, Divisional Financial Package, Customer Profitability, Team Statements, and Customer P&L’s. Reporting of above statements is a combination of Excel, Access, Global, and Business Intelligence (Oracle). Measured by timeliness and accuracy of reports.
  • Prepare and review year end taxschedules for real and property. Measured by timeliness and accuracy of reports.
  • Prepare and review year end audit lead schedules. Measured by timeliness and accuracy of reports.
  • Assist in preparation of annual budget. The budget process consist of 100+ Excel files that are linked to one another and roll up into our mastertemplate, and the company compiles budget information on a detailed customer level. Reporting requirements include, but are not limited to, P&L, Balance Sheet, Leases, Fixed Assets, ROA, Cash Flow, and Corporate schedules. Measured by timeliness and accuracy of reports.
  • Continous improvement of accounting processes and increasing team efficiency.
  • Be a mentor to general accountants on team. Assist in review of general accounts' work.

Qualifications:

  • Bachelor's Degree in Accounting and 5-7 years’ work experience in a related field
  • Must be able to work the hours required to meet our tight deadlines
  • Must be able to work in a fast paced environment and switch gears seamlessly
  • Must be able to handle stress well
  • Proven ability to prioritize workload, multi task and problem solve is a must in this position
  • Strong people skills is a must in this position
  • MBA/CPApreferred
  • Must be able to communicate effectively both verbally and written to all levels within the organization

Requisition ID2019-7008