Senior Accounting Analyst

Creative Financial Staffing

Job Description

Our client is a leading private company int he distribution space looking for a Senior Accounting Analyst. Looking for the Accountant that has excellent excel skills that can create analysis and work with VBA to streamline accounting/finance processes.

Primary Responsibilities

  • Manages monthly accrual process working closely with the supported selling organizations.

  • Posts journal entries

  • Conducts variance analysis and resolves all outstanding issues

  • Manages the reconciliation of the balance sheet

  • Manages the monthly close and quarter close process

  • Manages the issue of Monthly Dealer Rebate Statements and ensures accuracy

  • Reviews and approves rebate exceptions and accommodation credits as part of key SOX controls

  • Supports compliance with all relevant SOX controls

  • Leads continuous improvement efforts in financial processes and tools incorporating best practices.

  • Manages people, processes, budgets, performance management, compliance activities, and associate development as required

Job Requirements