The Senior Accountant performs complex and advanced financial accounting, analysis and reporting activities. Researches, interprets and ensures compliance with various regulatory requirements and ensures compliance with generally accepted accounting principles. Develops, prepares and reviews accounting reports and financial statements. Provides internal technical expertise and review of accounting transactions, reports and financial statements. This position utilizes in–depth knowledge of best practices and experience in own discipline to provide and improve services. Reports to Controller.
•Prepare reports of financial data, including weekly reporting of sales data, order fulfillment statistics, and month end GAAP financial statements
•Develops policies and procedures related to functional areas of responsibility. Conducts initial internal control evaluations. Implements approved process and control improvements and monitors results.
•Performs fluctuation analysis of financial statement variances, writes reports on findings and provides supporting documentation for conclusions reached. Prepares, and performs detailed review of, monthly financial statements and management reports. Prepares, and provides detail review of, audited financial statements including footnotes.
•Reviews and finalizes journal entries prepared by other staff members that are within established guidelines for materiality, including monthly, quarterly and year–end accruals. Reviews bank statement reconciliations prepared by staff and ensures they all are completed within schedule and all corrective actions are taken.
•Ascertains whether company assets are properly accounted for and safeguarded from loss.
•Researches and analyzes state sales tax and IRS 1099 reporting requirements.
•Assists supervisor/management in coordinating the monthly and yearly closeout process, annual audits, financial and management reporting requirements, and audited financial statement preparation.
•Provides training and day–to–day guidance to other Accountants and administrative staff. Trains new staff members on processes and sub–systems with an emphasis on the underlying accounting principles. Mentors staff as appropriate.
•Prepare compliance reporting, including reporting to the bank and certain regulatory entities
•Prepare cash position reporting including projects of cash flow and reconcile bank accounts weekly
•Assist with processing of various expenses and payments to vendors
•Work with internal users to develop management reports
•Assist external auditors
•Other duties as assigned
Knowledge, Skills, and Abilities:
•Expert knowledge of accounting principles and familiarity with GAAP
•Highly detail–oriented and organized
•Ability to meet a constant stream of deadlines
•Proven ability to work both independently and collaboratively with different levels of employees
•Superior analytical and problem–solving skills
•Familiarity with accounting software and programs
•Advanced computer skills needed with Microsoft Office (Word, Excel, and Outlook) and the Internet
•Bachelors degree in accounting, business, or economics
•5 years accounting experience
•Ability to stand, sit, use of hands to handle, feel, or reach with hands and arms
•Ability to lift and/ or move up to 25 pounds
•Specific vision abilities required by this job include close vision and distance vision
•The noise level in the work environment is usually moderate
Dura Medic is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, marital status, disability or any other basis prohibited by law.