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Senior Accountant
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Mindlance
Mason, OH (In Person)
Full-Time
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Job Description
Senior Accountant#26-14416
Mason, OH
Onsite Job Description Must have:
- Self-Starter and independently motivated
- Able to work with ambiguity (undefined workloads, non-integrated workstreams, etc.)
- Experience building out new teams/processes
- Experience with process improvements
GENERAL FUNCTION
- The Sr. Accountant participates in all function based accounting activities including estimates such as revenue deferrals, selling expenses, G&A expenses, marketing, budgeting and forecasting. Also performs all month-end close items, reconciles balance sheets and assists with month end reporting duties.MAJOR DUTIES AND RESPONSIBILITIES
- Responsible for various function-based accounting activities (e.g. revenue deferrals, recording of legal expense, marketing, depreciation, etc.).
- Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, updating subledger details, etc..)
- Interacts with accounting, finance, and operations partners in North America and across the world.
- Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management.
- Ensures compliance with GAAP and IFRS accounting requirements, as well as Sarbanes-Oxley regulations.
- Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.
- Proactively identifies and implements process improvements as necessary.
- Completes special project work as assigned.
BASIC QUALIFICATIONS
- Bachelor's Degree in Accounting
- 3+ years of comparable experience
- Strong Accounting background
- Strong critical thinking skills
- Highly analytical
- Self-disciplined/self-motivated
- In-depth understanding of internal controls and segregation of duties
- Intermediate MS Excel and Word skills
- Ability to effectively work within 2 different SAP systems
- Excellent verbal and written communication skills
- Solid organizational and multi-tasking skills
- Demonstrate willingness and ability to be a self-starter, taking the initiative to solve problems
- Demonstrate the ability and desire to initiate and successfully accomplish personal and business goals
- Ability to analyze problems, to compile data, to determine facts and reach a logical conclusion
- Ability to prioritize and multi task
- Constructively challenge the process and take the initiative to search for opportunities to grow, improve and innovate
- Effective time management, organizational and communication skills (both written and oral)
- Ability to interact professionally with coworkers, management and customers
- Ability to build strong business relationships in a team environment
PREFERRED QUALIFICATIONS
- MBA and/or Master's Degree in Accounting
- CPA
- SAP implementation experience