Senior Accountant
About the job
The Senior Accountant plays a key role in managing the Finance functions at the site in conjunction with the Site Financial Controller and Site Manager. This position is part of the U.S. region finance team and reports to the Area Controller. This is an on-site role that will require occasional travel to other locations.
Responsibilities
Assists Site Financial Controller with the control cycle (AOP, monthly reporting, forecast).
Assists with preparation of site reporting packages.
Monitors the site's financial results and collaborates works with Operations leadership
team members to identify improvement ideas.
Maintains records in accordance with approved policies, state and federal laws and
industry best practices.
Assists with creating and enforcing strong internal controls.
Addresses finance needs by deadlines.
Works with outside service providers (Accounting, Tax, Benefits, etc.) to ensure auditing
and compliance requirements are met.
Adheres to monthly/quarterly/annual financial reporting requirements.
Core tasks
Assists in the preparation of monthly financial statements and management comments.
Completes internal reporting and communication as required.
Assists with timely and accurate completion of weekly cash flow projections.
Assists in the annual budget completion with Finance and Operations.
Supports the shared service center regarding recurring accounting transactions and
closing process.
Reviews accounting records for accuracy.
Works with outside finance service providers related to local, regional and national
compliance and deadlines.
Processes weekly customer invoices and periodic customer rate changes.
Ad hoc tasks as assigned.
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