Senior Accounting Professional
hace 1 semana
Nextern is a dynamic organization seeking a highly skilled Senior Accounting Professional to join its team. With a competitive package and opportunities for career growth, this role is ideal for individuals looking to fast track their professional development.
Job Overview
The Senior Accounting Professional will report directly to the Finance Controller, performing various mid-level accounting tasks on a daily and monthly basis. This individual will be responsible for preparing financial statements and supporting schedules according to the monthly close schedule, analyzing revenues and expenses, and assisting with quarterly producer commission reports.
Responsibilities:
- Prepare and complete monthly close procedures and account reconciliations.
- Analyze financial statements and report on variances.
- Assist with tax returns and corporate reporting requirements.
- Provide technical support to outside auditors and governmental program auditors.
- Closing books at year end upon completion of annual audit.
- Maintain various ledger accounts, including reconciliation of the general ledger, revenue accounts, expenditures, and cash balances.
- Responsible for payroll process, tabulation, monitoring, and distribution of payroll costs to appropriate general ledger accounts.
- Prepare reimbursement requests, correspondence, and expenditure reports.
- Monitor financial activity on assigned programs and prepare expenditure reports for managers as needed.
- Review accounting documents for accuracy and make or direct correcting entries.
- Assist with financial and tax audits.
Requirements:
- Minimum 5 years' experience in accounting operations in a multi-national manufacturing operation.
- Bachelor's degree required in business administration, finance, and accounting or related field. Master's Degree is a plus.
- CPA certification.
- Fluency in English (English Level B2 Plus).
- Excellent oral and written communication skills. Spanish language proficiency is required (written and spoken).
- Experience with Epicor, SAP, or other Tier 1 ERP systems.
Salary: $80,000 - $110,000 per annum, depending on experience.
Benefits:
- Highly competitive package.
- Opportunities for career growth and professional development.
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