Senior Accountant managing accounting responsibilities and financial analysis at Ascent Global Logistics. Collaborating with teams to ensure timely reporting and compliance with regulations.
Responsibilities
Perform month-end close responsibilities including, but not limited to, preparing and/or reviewing journal entries, account reconciliations, recording fixed assets, depreciation, accruals and allocations
Maintain the fixed asset system for corporate and/or decentralized operations
Ensure all company financial transactions are properly recorded
Prepare income statement fluctuation analysis and monthly analysis of company operating performance
Assist with coordination of work requirements for financial audits
Ensure compliance with company policies and/or procedures
Assist in preparing and researching monthly expense variances
Prepare internal reports for distribution to senior management
Protect company assets by keeping information confidential
Perform special projects and other duties as assigned
Requirements
Bachelor’s degree in accounting or finance, CPA certification is a plus.
3+ years related general accounting or public accounting experience.
Knowledge of finance, accounting, budgeting, and cost control principles, laws and regulations, including thorough knowledge of General Accepted Accounting Principles.
Proficient knowledge of accounting software systems and strong computer end user experience (Microsoft Suite, including Excel, Word, PowerPoint and Outlook)
Experience in performing multiple projects, carrying out multiple priorities and working with varying team members
Ability to work in a face-paced environment meet time-sensitive deadlines and work well through ambiguity and complexity
Well-developed verbal and written communication skills, to effectively interact with diverse groups of constituents, including directors, peers, and staff members, and to present to peers and management
Strong analytical skills
Ability to work effectively in a team as well as independently
Must be self-motivated, able to maintain confidentiality, honest, friendly, punctual, and organized, have a positive attitude and be able to work unsupervised.
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