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Interim Senior Accountant
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Brilliant Management Resources - IL
Norfolk, VA (In Person)
Full-Time
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Job Description
Job DescriptionJob Description A manufacturing client of ours near Rushmere, VA is seeking an interim Senior Accountant (100% in office). SAP and at least 5 years of related experience required.
Company DescriptionBrilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant's team members include former accounting, finance and technology professionals who are experts in the fields.
GENERAL DUTIES AND RESPONSIBILITIES
Provide general ledger support and reporting for the core business as well as joint ventures, partnerships, LLCs, etc. as applicable. Provide accounting support for new acquisitions and system conversions. This includes reviewing, interpreting and converting financial data as well as process definition and documentation. Perform accounting and internal control responsibilities in accordance withGAAP, SOX
404 and company policy. Prepare general ledger and entries by performing calculations and analysis, maintaining supporting records and reconciling accounts. Perform account reconciliations for assigned general ledger accounts and make appropriate adjusting or correcting entries. Participate in monthly SG&A report preparation, research and analyze for flux commentary and meet with/distribute to Senior Management as assigned. Address follow up questions timely. Analyze and robustly explain P&L account variances meeting certain thresholds. Coordinate with other departments for additional insight and explanation.MINIMUM JOB REQUIREMENTS
Bachelor's degree in Accounting of Finance required Minimum 5 years experience in a corporate setting required SAP experience required CPA preferred Strong communication and presentation skills Ability to work well with all levels of employees Comfortable working in a plant setting If you, or someone you know, is interested please apply today! Company DescriptionBrilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant's team members include former accounting, finance and technology professionals who are experts in the fields.Company DescriptionBrilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant's team members include former accounting, finance and technology professionals who are experts in the fields.