Senior Accountant/Controller

RESUMES to cogletree@chasestaffing.com

Up to 95k

Job Summary:

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Oversees the intercompany reconciliation with parent company.

Essential Functions:

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.

• Prepare financial audit request for interim, year-end, and during mid-year review.

• Make recommendations based on analysis and status of reserves, assets and expenditures.

• Document and monitor internal controls.

• Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments.

• Perform variance analyses and prepare account reconciliations.

• Cross train in Accountant and Accounting Manager duties

• Other projects as assigned.
  

Senior Accountant/Controller

Qualifications:

Experience/Training/Education:

• Accounting degree or equivalent

• Minimum of five (5) years’ experience in accounting function; experience in Big 4 a plus

• Knowledge of accepted accounting practices and principles

• Knowledge of auditing practices and principles

• Knowledge and experience of related computer applications

• CPA desired

• Knowledge of SAP

Knowledge/Skills/Abilities:

• Working knowledge of accounting functions

• Overall view of corporate income taxes

• Working knowledge of Excel, PowerPoint, Word and Windows

• Good verbal and written communication skills

• Team player

• Works well under pressure

• Self-Starter

• Attention to detail and accuracy.

• Planning and organizing 

• Strong communication skills

• Information and task monitoring 

• Problem analysis 

• Judgment and problem-solving 

Physical and Environmental Elements:

• None

This job description in no way states or implies that these are the only duties to be performed in this position. The employee will be required to follow other instructions and to perform other duties requested by the supervisor or manager.

This job description does not imply a written or oral contract.

CHASE provides Equal Employment Opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, status as disabled veteran, marital status or any other legally- protected characteristic in accordance with applicable laws. In addition, CHASE complies with applicable state and local laws governing nondiscrimination in employment in every location.

CHASE is committed to complying fully with the Americans with Disabilities Act (ADA) and ensuring equal opportunity in employment for qualified persons with disabilities.

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