Job description

Senior Accountant/Financial Analyst #23-6314

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General Function:

Develops, interprets, and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Responsible for P&L accuracy during month end close. Strong knowledge of revenue recognition criteria and GAAP. Reconciliation and analysis of revenue trends and deferred revenue.

Essential Duties & Responsibilities:

At this level - Works on assignments that are moderately difficult, requiring judgment in resolving issues or in making recommendations. Normally receives little instruction on daily work, general instructions on newly introduced assignments.

The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this position.

· Responsible for P & L accuracy; ensure financial transactions are accurate, timely and comply with accounting standards, principles, and company policy.

· Identifies, researches, and prepares evaluations on a variety of complex and diverse projects/problems (financial, statistical, operational & cost/benefit analyses).

· Develops financial models, collects, and evaluates data, makes appropriate assumptions, analyzes results and makes recommendations.

· Designs and produces analyses/reports for regional management.

· Month end close duties including processing journal entries, balance sheet reconciliations, and analysis of financial results.

· Provides policy guidance and recommends new or modified policies to reflect changing business needs or new accounting pronouncements.

· Provides ongoing user education and management consulting on the use and interpretation of analyses, reports, methodologies, and source data.

• Establishes and maintains positive working relationships with other departments and individuals who are resources for supplying data.
• Provides assistance on technical matters and acts as a significant information resource.

Supervisory Responsibilities: None.

Requirements:

· Bachelor’s degree in Finance, Accounting or related field or equivalent experience required.

· CPA strongly preferred.

· 4+ years of directly related financial experience with analytically challenging projects.

· Experienced with independently preparing financial analyses and reports, Project Financial reports.

· Project management experience required.

· Extensive knowledge of financial theories/methodologies used in corporate finance; accounting principles; standard accounting practices, statistical theories, applications and accounting/forecasting systems.

· Strong proficiency with MS Word, Excel, PowerPoint, Access.

· Excellent communication, presentation, analytical and report writing skills required.

· Ability to work overtime as required.

Job Type: Full-time

Salary: From $75,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• Day shift
• Monday to Friday

Ability to commute/relocate:

• Hebron, KY 41048: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting / Finance: 4 years (Required)
• Financial analysis and reporting: 4 years (Required)
• financial forecasting: 4 years (Preferred)
• P&L: 4 years (Required)
• Month end close: 4 years (Required)
• Journal entries & balance sheet reconciliations: 3 years (Required)

Work Location: In person

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