Senior Accountant, Specialized

Description

• Communicates and coordinates with both internal and external auditors and satisfies their requests for information in a timely manner. Perform key SOX and management controls over critical estimates.
• Compiles and analyzes financial information to prepare entries to accounts, such as, general ledger accounts, documenting business transactions, and completed corresponding reconciliations. Reviews, independently investigates and resolves identified matters.
• Serves as an information resource to back office and business operations stakeholders related to any issues or initiatives, including analyzing financial data to identify trends and patterns. Collects, interprets and summarizes financial data in order to respond to internal and external customer inquiries.
• Lead support and documentation for annual AR allowance rate study, periodic rate reviews for credit memos, periodic analysis for fleet disposal and other misc analysis of accounting estimates, as required.
• Prepares and analyzes monthly and quarterly financial information utilized to determine and support key management estimates (AR Allowance, Credit Memo Reserve, Fleet, health insurance, corp insurance, natural disasters, etc.). Prepares and completes month-end close processing ensuring that all deadlines are met in accordance with the established closing dates.

Requirements

• Proven experience in account reconciliations, general ledger, accounts receivable required
• Ability to multi-task with strong organization and attention to detail skills
• Proactive and effective communication skills with senior management, leadership team and colleagues
• Proficiency in MS Office Suite, SAP, Oracle FCCS, EPM, Snowflake data warehouse, Sigma, Tableau Reporting/Analysis tools and Blackline preferred
• Ability to perform autonomously as well as in a team with minimal supervision
• Proven experience in reviewing and analyzing financial data and preparing financial reports for management required

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance