Senior Accountant
Job Summary
We are seeking a skilled Senior Accountant to join a diversified family-owned business with operations and investments across light manufacturing, quick-service restaurants, and other family investments.
The ideal candidate will have a strong background in accounting, financial reporting, financial analysis, and process improvement to support financial compliance and strategic decision-making.
The Senior Accountant will use strong analytical, technical, and communication skills while collaborating with different teams and mentoring junior accounting staff.
Responsibilities
- Perform monthly and fiscal year-end close activities, including journal entries, balance sheet reconciliations, and bank statement reconciliations.
- Ensure accounting schedules are accurate and up to date.
- Prepare intercompany inventory transfer reconciliations.
- Maintain depreciation schedules for all company locations.
- Prepare and analyze financial statements, general ledgers, and other financial documents.
- Assist with budget preparation, monitoring, and forecasting.
- Assist with tax return preparation and, when needed, tax return filing.
- Lead the Accounts Payable process, including proper invoice coding and receipt.
- Identify and implement process and technology improvements within accounting operations.
- Ensure compliance with applicable governmental accounting requirements.
- Perform other accounting duties as assigned.
Requirements
- Bachelor's degree in accounting.
- CPA preferred.
- Accounting experience.
- Strong technical accounting skills.
- Advanced knowledge of Microsoft Excel.
- Proficiency with Pro Series Tax software.
- Experience in Tax Accounting.
- Ability to manage multiple tasks and meet strict deadlines.
Senior Accountant in Crown Point at Teksky LLC
This position is listed as full time and onsite. It was posted 4 days ago.