The Senior Accountant has responsibility for all aspects of financial reporting to ensure accurate and timely financial statements for an assigned region of Door Services Corporation. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. Reports to the Division Controller.
RESPONSIBILITIES & DUTIES
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Ensure an accurate and timely monthly, quarterly and year end close to include reconciliations and working papers.
Ensure the timely reporting of all monthly financial information according to corporate mandated schedules.
Prepares and analyzes budget and monthly forecasts as well as updates to budgets and forecasts.
Prepares financial reporting and analysis for management.
Collaborates with the other finance team members to support overall department goals and objectives.
Monitors and analyzes work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Work with the Division Controller on preparation of internal and external audit schedules. Monitors compliance to company processes and procedures.
Ensures all financial reporting deadlines are met.
Assists in development and implementation of new procedures and features to enhance the workflow of the department.
Provide training and support to new and existing staff as needed.
Support Division Controller and VP with special projects and workflow process improvements.
Assist Division Controller with consolidation and reporting of all Door Services Corporation entities.
All other duties as assigned.
Education BA/BS in Business with an emphasis in Accounting, CPA/CMA preferred
Technical Skills and Prior Experience Minimum Five years progressive experience in the financial reporting/general ledger area. Experience working in professional services firm (public accounting) is preferred.
Must be able to thrive in a fast -pace setting. Experience with Oracle ERP and BI reporting preferred. Must have strong experience with Microsoft Excel, Access and Word.
Strong verbal and written communication skills.
Strong interpersonal, supervisory and customer service skills required.
Ability to multi-task, work under pressure and meet deadlines required.
Internal Number: 10453
About Door Services Corporation
Door Services Corporation is a business unit of Horton Automatics, an Overhead Door Corporation company. Door Services offers installation and maintenance of the doors manufactured by Horton Automatics (commercial sliders, optical turnstiles, revolving doors, swinging / folding doors, etc.)