Senior Accountant

Job Overview

The Senior Accountant participates in the month-end close process and reconciles various balance sheet accounts. In addition, this person will assist with the day-to-day operations of the Accounts Payable staff including, but limited to, reviewing classification and coding of invoices, assistance with processes, controls and issue resolution.
Responsibilities
Exercise of discretion and independent judgment with respect to matters of significance.Develop and follow process to close the books of each entity in the group.Consistently apply accounting policies and consistently report financial information.Management of intercompany profit eliminations within the group.Reconcile intercompany balances between all subsidiaries of the group.Ensure that accurate close submissions are sent timely to the corporate accounting team each month.Assist in the reconciliation of payments due to suppliers and other vendors Coordinate payments to suppliers and other vendors through the corporate shared service group and/or outsourced accounts payable function.Reconcile cash accounts, record expenses, accruals, and payroll in the Companys accounting system.Support the quarterly reviews and annual audit with external auditor.Document relevant internal controls over financial reporting for corporate functions, as necessary.Directly assist subsidiaries and other departments to document relevant internal controls over financial reporting for their respective functions.Internal Controls
Document and follow relevant internal controls over financial reporting.Directly assist subsidiaries and other departments to document and adhere to relevant internal controls over financial reporting for their respective functions.
Skills/Requirements

Bachelors degree in Accounting preferred; or equivalent work experience7+ years of full-cycle accounts payable experience including matching and coding with strong understanding of accounting principlesExperience with Microsoft NAV or other accounting software a plusWell-versed in coding of invoices and GL postingExceptional communication skills, both written and oralStrong business acumen, attention to detail and ability to thrive in a start-up environment with changing prioritiesExperience with analysis of A/P activities and cash flow impacts.The Accounting Department is a fast-paced environment. This position consistently is meeting multiple demands and deadlines. Additional hours are required to meet the responsibilities of this role. Ability to work in a fast-paced, changing business environmentAbility to multi-task and work independentlyOpen to change and new processesWorking knowledge of MS Office applications, especially Excel, Word and Outlook.Attention to detail, accuracy, and dependable.
Note: All offers are contingent upon successful completion of a background check

*Posted positions are not open to third party recruiters and unsolicited resume submissions will be considered free referrals.

AGS is an equal opportunity employer.

Equal Opportunity Employer, including disability/protected veterans

PI260613315