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Controller's Group

Senior Accountant

Controller's Group, Richmond

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Division Director | Accounting & Finance @ Controllers Group

The Senior Accountant is responsible for managing and supporting the month-end closing process and the reporting of financial results.

Responsibilities:

  • Prepare and perform the monthly consolidation of the financial statements, close activities relating to accruals, reconciliation of cash, fixed assets and other balance sheet accounts, and other related transactions pertain to the month end close
  • Assist with the month end close process
  • Prepare financial analysis for monthly management reporting
  • Driver of process improvements through new system implementations and re-engineering processes
  • Prepare, review and support the quarterly reviews/ year-end audit with external and internal auditors
  • Ensure accurate monthly inventory valuation.
  • Partner with cross functional teams including Accounts Receivable, Accounts Payable, Corporate Accounting, Financial Planning & Analysis, Treasury, Tax and IT
  • Prepare ad-hoc analysis and special projects as the need arises

Required Skills & Experience

  • Bachelors degree in Accounting, Finance or Economics
  • 5+ years relevant work experience, with 2+ years in a publicly traded company a plus
  • CPA preferred
  • Strong oral and written communication skills with cooperative, interdisciplinary approach
  • Strong knowledge of US GAAP, SOX, and standard accounting processes and controls
  • Advanced Excel skills
Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing
  • Industries
    Staffing and Recruiting

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