| Job Description : |
Description:
The Senior Accountant is responsible for professional level accounting functions and the preparation of reports including earnings, profits/losses, cash balances, and cost accounting. The incumbent confirms accuracy of operating and financial reports. Advises CFO regarding matters, such as effective use of resources and methods, for preventing capital being frozen. Interprets accounts and records to senior leadership. Analyzes performance metrics and summarizes operational data. Coordinates with multiple department heads to assess and ensure performance growth.
. Requirements:
Essential Duties
Analyzes records of present and past operations, trends, and costs, estimated and realized revenues, administrative commitments, and obligations incurred.
Develops, installs, and maintains budgeting systems that provide control of expenditures made to carry out activities, such as advertising and marketing, production and labor, maintenance, or project activities, such as all-company meetings.
Recommends future financial plans and policies.
Performs departmental budget audits to ensure compliance.
Assists in the design and implementation of organizational policies and procedures.
Maintains cost-control and inventory procedures.
Oversees and manages the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, payroll, and taxes.
Assists with quarterly and year-end financial audit activities and the annual corporate financial controls audit.
Assesses current practices and procedures and makes recommendations for improvements.
Prepares, reviews, and analyzes financial statements to ensure accuracy and completeness.
Performs ad hoc analysis and projects as requested.
Develops staff by managing performance, setting goals, providing ongoing training, and maintaining strong associate relationships.
Works with external auditors to ensure correct and timely closing and reporting at year-end.
Prepares detailed consolidated internal and external financial statements by gathering and analyzing information from accounting resources.
Creates, updates, and maintains various financial reports to include cash flow, revenue projections.
Prepares financial analysis in support of improving profit and reducing cost.
Prepares various corporate (consolidated) account reconciliations and analysis.
Executes transactions for the appropriate accounting functions (allocations, open / close periods, execute batch processes, etc.)
Assists in the month-end close process and quarterly / year end audits.
Supports and maintains the design and documentation of the accounting business processes and functional requirements of PCI’s general ledger system.
Creates and supports more robust reporting and streamlined processes to achieve $100 million goal. |
