SENIOR ACCOUNTANT - Campton Hills, United States - Club Champion

Description

The Senior Accountant plays a pivotal role in overseeing financial operations, ensuring accuracy in financial reporting, and contributing to strategic financial planning.

This role requires a seasoned accounting professional with experience in assisting in the creation of efficient processes and developing month-end workflows and policies.

• Understand, review and approve invoices for certain vendors.
• Work with vendors on issues on their invoices.
• Review and own expense reimbursement process for all employees.
• Manage capex and ensure invoices follow the process & recorded to the correct projects.
• Prepare journal entries during the month end close process.
• Prepare balance sheet reconciliations for a set of accounts.
• Assist with the preparation of management reporting for internal purposes.
• Assist with the preparation of financial statements in accordance with GAAP.
• Assist with the consolidation process during month end.
• Understand current processes and assist in building new more efficient processes.
• Analyze financial information and summarize financial status.
• Review and understand where business improvements can be put in place for optimal business performance.
• Prepare ad-hoc and analysis reports as requested.
• Other job duties as assigned.

• College degree in finance or accounting preferred.
• Minimum of 3 years applicable work experience - Public Accounting Audit/Assurance preferred.
• CPA Preferred

• Thorough knowledge of basic accounting procedures
• Familiarity with financial accounting statements
• Extremely organized and detail orientated.
• Strong computer skills with proficiency in Microsoft Excel
• Quick learner who can prioritize and multi-task.
• Good communication skills
• Able to take direction to work independently and as part of a team.
• Takes pride and ownership in job responsibilities.
• NetSuite experience preferred.

• In Person office environment

• Direct reports include Senior level accounting team members.