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    Senior Accountant - Orlando, United States - Wetherill Associates

    Wetherill Associates
    Wetherill Associates Orlando, United States

    1 week ago

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    Description
    We are seeking a highly skilled Senior Accountant to join our dynamic finance team.

    As a Senior Accountant, you will play a pivotal role in ensuring accurate and timely financial reporting across all three financial statements.

    In addition, you will have a specific focus on managing a portion of our company's inventory accounting.

    This is a crucial position that requires a strong understanding of accounting principles, excellent analytical skills, and the ability to drive process improvements.


    POSITION SUMMARY

    The individual in this role will play a pivotal role in ensuring accurate and timely financial reporting across all three financial statements.

    In addition, they will have a specific focus on managing a portion of the company's inventory accounting.

    This is a crucial position that requires a strong understanding of accounting principles, excellent analytical skills, and the ability to drive process improvements.


    ESSENTIAL DUTIES AND RESPONSIBILITIES
    Participate in the month-end close process ensuring timely and accurate completion of financial statements
    Preparation of monthly and quarterly journal entries
    Manage a portion of the company's inventory accounting, including tracking, valuation, and reconciliation
    Perform complex reconciliations of general ledger accounts, including bank reconciliations, and investigate any discrepancies
    Analyze inventory transactions such as scrap, recoveries, stock adjustments, and transfers, and provide monthly reporting metrics to management
    Prepare and analyze financial reports, highlighting key insights and trends to assist management in decision-making
    Collaborate with cross-functional teams to streamline accounting processes and enhance internal controls
    Maintain system reports and address integration issues related to mapping
    Identify areas for process improvements and implement changes to enhance efficiency and accuracy
    Assist in the development and documentation of accounting policies, procedures, and internal controls related to inventory
    Ensure compliance with GAAP and relevant accounting standards
    Assist in audits and respond to inquiries from auditors as needed
    Stay updated on industry best practices and changes in accounting regulations
    Undertakes additional responsibilities and tasks as directed by management
    QUALIFICATIONS (Education, Experience, & Skills required)
    Bachelor's degree in Accounting, CPA is a plus although not required
    In-depth understanding of Generally Accepted Accounting Principles (GAAP)
    Experience in inventory accounting
    7+ years' experience in professional accounting
    Proficient knowledge of Microsoft Office Suite, strong Excel skills highly desired
    Demonstrates strong analytical and problem-solving abilities
    Detail-oriented and able to handle multiple tasks simultaneously
    Ability to work both independently and collaboratively in a team environment
    Possesses strong verbal and written communication skills

    #J-18808-Ljbffr
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