Senior Accountant

at Professional Employment Group
Location Olean
Date Posted April 8, 2021
Category Engineering
Job Type Not Specified

Description

The Senior Accountant will be responsible for performing the day-to-day general ledger accounting, financial reporting and analysis for assigned functional areas. This position will join a high-performance department in a customer-focused organization.

Responsibilities:

  • Review or prepare balance sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules
  • Review or prepare journal entries related to assigned functional responsibilities
  • Research and prepare variance analysis and explanations
  • Assist in preparation of monthly financial reporting package
  • Routine communication with Supervisors relating to financial close, issues and deliverables
  • Track, analyze, monitor and report financial information and trend by product line, business unit and customer
  • Prepare other reporting packages: (Audit Engagement Schedules; Tax; EU/Canadian filings/audits, where applicable)
  • Prepare foreign currency transactions analysis and its impact on financial results
  • Review and research accounting and operational transaction workflows for functionality, efficiency and effectiveness
  • Identifying risks and opportunities for the Company based on financial analysis
  • Understand key business drivers and provide management with timely, accurate and relevant information for decision-making
  • Responsible for performing special projects on an ad hoc basis
  • Cross-train in other functions to improve overall departmental performance
  • Supervise, coach and develop a staff accountant.

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