- Prepare and analyze financial statements in accordance with generally accepted accounting principles (GAAP).
- Generate timely and accurate monthly, quarterly, and annual financial reports for management and external stakeholders.
- Conduct variance analysis to identify trends, discrepancies, and areas of improvement.
- Assist with oversight of the general ledger and ensure accuracy of accounting entries.
- Perform month-end and year-end closing procedures, including roll forwards and reconciliations, accruals, and corporate allocations.
- Coordinate with operations team for timely and accurate month-end physical inventory counts/valuation to ensure proper capture of COGS.
- P&L review to ensure consistent and accurate coding of expenses.
- Assist in maintaining chart of accounts and implementing necessary adjustments.
- Ensure compliance with relevant accounting standards, regulations and internal policies.
- Implement internal controls to safeguard company assets and mitigate financial risks.
- Provide necessary support for external auditors.
- Continuously assess accounting processes and identify opportunities for optimization.
- Implement improvements to streamline workflows and enhance efficiency.
- Stay updated on industry best practices and emerging accounting trends.
- Ad hoc reporting and projects.
- Bachelor's degree in Accounting.
- Minimum 7 years proven experience in accounting roles with progressively increasing responsibilities.
- Prior experience supporting a multi-site, multi-state organization specifically; appropriately allocating expenses/revenues.
- Thorough understanding of accounting principles, standards and regulations.
- Proficiency in accounting software (Sage Intacct preferred) and MS Excel.
- Strong analytical and problem-solving skills, with keen attention to detail.
- Excellent communication skills, with the ability to collaborate effectively across departments.
- Diligent work ethic that is comfortable in a fast-paced and fluid environment.
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Senior Accountant - Plano, United States - Fairway Lawns
Description
Job TypeFull-time
Description
As a Senior Accountant, you will play an important role in managing accounting tasks and providing key insights into the financial health of the company.
Duties and Responsibilities
Financial Reporting:
General Ledger Management:
Compliance and Audit:
Process Improvement:
Required experience and qualifications