Senior Accounting Analyst
Creative Financial Staffing
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.
- 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