We are seeking a skilled Senior Financial Professional to lead our accounting efforts.
Job Description
The Senior Financial Accountant will be responsible for the development and maintenance of our financial systems, including Sage Intacct. This role will focus on month-end financial reporting, year-end audits, and other finance-related activities as needed.
Key Responsibilities
- Maintain and own the fixed assets and intangible assets ledger, as well as building out the Fixed asset module in Sage Intacct.
- Ensure accuracy of monthly COGS reporting and analysis, and other ad hoc reporting as needed.
- Build and update financial reports and dashboards in Sage.
- Administer invoice templates, vendor records, project costing, payment approval process, inventory, financial planning, and analysis modules.
- Assist with preparation and coordination of year-end audits by preparing required schedules, reconciliations, and supporting documents.
- Manage subsidiary legal entity filing compliance.
- Provide process improvement suggestions and support those initiatives across various finance functions.
Skills & Qualifications
Minimum 5 years of senior accounting experience with exposure to financial reporting.Strong knowledge of Sage Intacct and its workflows.CPA designation and degree in Accounting.Ability to work independently.Excellent communication and interpersonal skills.