Senior Accountant at Cedar Solutions Group managing financial reporting and KPI dashboard. Ensuring accounting accuracy and collaborating with leadership in a dynamic environment.
About the role
- Accounting Senior Analyst responsible for maintaining financial records for QSC and Acuity Intelligent Spaces Division. Leading month-end procedures and collaboration across finance teams.
Responsibilities
- Lead assigned aspects of the monthly close process, including preparation of complex journal entries and reconciliation of various accounts
- Serve as a key point of contact for internal stakeholders to resolve accounting matters related to day-to-day operations
- Assist with adopting Acuity Inc. accounting policies and controls to help assure accuracy of the financial statements
- Identify and implement process improvement opportunities across assigned workflows and financial systems
- Support consolidated reporting and provide insights to enhance month-end close effectiveness
Requirements
- Bachelors Degree in Accountancy, Business Administration, or related field
- CPA certification preferred
- 3+ years of progressive accounting experience, including both Big 4 CPA Audit plus publicly traded company
- Strong knowledge of US GAAP
- Self-motivated, organized, and capable of handling multiple priorities in a fast-paced environment
- Experience in using Oracle E-Business Suite R12 or similar ERP system
- Experience in OneStream consolidation tool is a plus
- Intermediate to advanced knowledge of Excel
- Excellent communication and collaboration skills across cross-functional and international teams.
Benefits
- Health care
- Dental coverage
- Vision plans
- 401K benefits
- Commissions/incentive compensation
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