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Senior Accountant (Reporting) in Lexington, MA at SNI Financial

Date Posted: 3/28/2018

Job Snapshot

Job Description

Senior Accountant

Job Description:

  • The position requires a high energy, results oriented person with strong technical accounting skills responsible for initiating constant, positive, high quality financial reporting in a multi-task and multi-company environment.
  • Participate in worldwide month-end close, prepare and post journal entries, supporting the preparation of monthly Balance Sheet, Income Statement, Cash flow statements within our consolidation system (BPC).
  • Assist with preparation of supporting schedules for financial reporting in SEC filings 10Qs, 10Ks , 8-Ks, etc.
  • Support the purchase accounting and finance integration of newly acquired businesses.
  • Reconcile and analyse selected Balance Sheet accounts utilizing Blackline software.
  • Maintain and forecast cost center budgets, analyze and review variances with department managers on a monthly basis for various operating expense area's.
  • Responsible for providing Business Unit management with analysis and commentaries on an ad hoc and monthly basis
  • Preparing and maintain supporting documentation related to internal controls within our internal controls system.
  • Assist with sharebased compensation, (E-Trade) payroll,(ADP) treasury and other accounting systems

Key Competencies Required

  • Understanding of ERP and other financial systems
  • Proficient in Microsoft Office (Excel/PowerPoint/Word)
  • Excel skills include V Lookups/Pivot Tables
  • Planning and organizational skills
  • Ability to prioritize
  • Excellent interpersonal skills

Previous Relevant Work Experience:

  • SAP experience preferred
  • 2-3 years
  • Public accounting experience preferred

Minimum Qualifications:

  • BS-Accounting/Finance
  • CPA