Clarkdavisassociates
Sr. Accountant
Company
Role
Sr. Accountant
Location
Job type
Full-time
Posted
151 months ago
Salary
Job description
Responsibilities
- Acts as department liaison for Finance, Legal and other departments
- Involved in general and administrative expense forecasts.
- Prepare monthly actual general and administrative expenses variance analysis and explanations
- Coordinate and prepare accrual information for benefits, Legal and HR to be booked as required
- Review and analysis of corporate cost allocations monthly.
- Coordinate and prepare information for auditors.
- Assist with coordination and preparation of annual budgeted general and administrative expenses including reporting, analysis.
- Coordination and preparation of monthly actual and annual budget schedules and analysis for headcount, insurance, benefits, and general and administrative expenses.
- Monthly accounting close and verification of results for general and administrative expenses.
- Gather accurate and timely projected financial information from Finance Department and work closely with other departments, such as Legal and HR, to provide and receive timely information to complete duties.
- Work on special projects as needed.
- Bachelor’s Degree in Accounting or concentration in Finance required with 4-6 years’ experience in accounting (2 of which were in a supervisory role)
- CPA, CMA and/or MBA preferred (strong understanding Generally Accepted Accounting Principles)
- Strong working knowledge Microsoft Office; proficient in Excel, Access, and Word
- Knowledge of Infinium, Oracle, Hyperion and/or Business Objects a plus
- Excellent organizational, managerial, interpersonal and communication (written and oral) skills, ability to work in a team-based, continuous improvement environment
- Business Acumen
- This position will require extensive interaction with Sales and Marketing
- Report and review the correctness, relevance and timeliness of the financial and other information that is provided for management
$70K to $80K
Please email kzalfino@clarkdavis.com


