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Senior Accountant/Financial Analyst

Company: Careerbuilder-US
Location: Reading
Posted on: June 27, 2020

Job Description:

Kelly is a leader in connecting people to work in ways that enrich their lives. We're always thinking about what's next in the evolving world of work, and we help people to ditch the script on old ways of thinking and embrace the value of all work styles in the workplace Senior Accountant/Financial Analyst - Global Manufacturing Company - Reading PA 19605 **Direct Hire** **Must have Public Audit experience** RESPONSIBILITIES:--- Provides leadership and participates in the monthly closing process by preparing applicable journal entries and general ledger account reconciliations for assigned area as well as providing insight behind monthly performance as it relates to forecast and plans within these areas of responsibility.--- Provide analytics regarding financial performance, variation to plan and forecast.--- Proactively analyzes, proposes and implements corrective actions, and ensures all appropriate measures conform to GAAP/company policy.--- Adequate documentation of process/and controls maintained.--- Consolidation and review of various domestic and foreign subsidiary financial results.--- Play a liaison role supporting subsidiaries with resolving any accounting issues as well as developing and implementing accounting policies and procedures that may be unique to the subsidiary.--- Preparation of monthly consolidated financial statements with appropriate eliminations. This includes the Balance Sheet, Income Statement and Statement of Cash Flows. These statements and related analyses including reporting of key financial metrics are prepared as part of an internal reporting package to assist management and the board of directors.--- Provide support with Corporate Accounting's external reporting requirements by assisting in the completion of corporate information packages and preparation of applicable footnote disclosures.--- Lead the maintenance of the financial reporting structure in both the GEAC mainframe general ledger system and the Hyperion database.--- Communicate estimates of monthly financial results at various intervals during the course of the month to keep management apprised of any developments or issues that could potentially have a significant impact on financial performance.--- Utilize company data retrieval tools necessary to perform assignments.--- Lead the maintenance of Sarbanes-Oxley internal control process documentation and ensure that key internal controls defined in the documentation are being performed without exception on a periodic basis. Develop and implement new or strengthen existing controls as situations warrant.--- Provide support for internal and external auditors.--- Lead the continuous improvement of the accuracy and integrity of the related systems and databases as well as accounting processes. Identify and recommend necessary systems improvements and enhancements.--- Lead or play a key role on various multi-disciplined team efforts as needed that could involve personnel from Information Technology, Inventory and Operations Planning, Engineering and Manufacturing.--- Provides leadership and guidance to junior analysts.REQUIREMENTS--- Bachelors degree in accounting or related field; CPA or MCA preferred--- 5+ years of accounting experience with experience in public accounting including SEC Reporting and Internal Audit--- Interprets internal/external business issues and recommends best practices in own function.--- Has developed depth and breadth of expertise in own function.--- Effectively manages projects or teams, including coordination of resources outside of own area. Forecasts and plans resource requirements for projects or teams.--- Monitors and controls costs for own work and may manage costs/budgets for large projects or areas.--- Advanced knowledge of accounting standards, practices and procedures.--- Advanced knowledge of Sarbanes-Oxley Act internal control requirementsWhy Kelly--?As a worker today, it's up to you to take charge of your career and look for opportunities to learn, grow, and achieve your potential. Helping you find what's next is what we're all about. We know what's going on in the evolving world of work-just ask the 440,000 people we employ each year. Connecting with us means getting the support, guidance, and opportunities needed to take your career where you may have never imagined.About Kelly--At Kelly, we're always thinking about what's next and advising job seekers on new ways of working to reach their full potential. In fact, we're a leading advocate for temporary/non-traditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.Kelly is an equal opportunity employer committed to employing a diverse workforce and providing accommodations for people with disabilities in all parts of the hiring process as required under its Employment Accommodation Policy. Kelly will work with applicants to meet accommodation needs that are made known to Kelly in advance.Job Requirements:

Keywords: Careerbuilder-US, Reading , Senior Accountant/Financial Analyst, Accounting, Auditing , Reading, Pennsylvania

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