JOB DESCRIPTION: A Senior Accountant analyzes various transactions and prepares monthly, quarterly or annual financial statements. They also run reports throughout the year that help them keep up with all aspects they are responsible for on an ongoing basis.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
· Verify, allocate, post and reconcile accounts payable and receivable
· Reconcile all balance sheet accounts
· Produce error-free accounting reports and present their results
· Analyze financial information and summarize financial status
· Spot errors and suggest ways to improve efficiency and spending
· Review and recommend modifications to accounting systems and procedures
· Participate in financial standards setting and in forecast process
· Provide input into department’s goal setting process
· Prepare financial statements and produce budget according to schedule
· Direct internal and external audits to ensure compliance
· Support month-end and year-end close process
· Develop and document business processes and accounting policies to maintain and strengthen internal controls
REQUIRED KNOWLEDGE, SKILLS, EDUCATION, AND ABILITIES:
· In-depth understanding of Generally Accepted Accounting Principles (GAAP)
· Familiarity with financial accounting statements
· Experience with general ledger functions and the month-end/year-end close process
· Hands-on experience with accounting software packages
· Advanced MS Excel skills including Vlookups and pivot tables
· Knowledge of Microsoft Power BI is a plus
· Accuracy and attention to detail
· Aptitude for numbers and quantitative skills
· BS degree in Accounting, Finance or relevant
Previous experience working for an automotive company or Tier 1 or 2 automotive supplier
Job Type: Full-time
Pay: From $70,000.00 per year
Benefits:
Schedule:
Application Question(s):
Education:
Experience:
Work Location: One location
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