The Sr Financial Accountant is responsible for assisting with the execution of core accounting functions to ensure the accuracy, timeliness, and integrity of financial reporting. This role requires expert proficiency in core U.S. Generally Accepted Accounting Principles (GAAP), and advanced proficiency in more complex GAAP with specific emphasis in revenue recognition, leases, reserves, and job costing. The successful candidate will be hands-on, detail-oriented, and capable of executing process improvements and implementations, supporting ERP development, and collaborating across teams to enhance financial transparency and operational efficiency.Essential functions of the role:Financial Reporting & GAAP ComplianceEnsure accurate and timely processing of transactions in compliance with GAAPAssist in the preparation and consolidation of financial statements on a monthly, quarterly, and annual basisPerform detailed financial analysis to explain and report variances, identify trends and recommend improvementsAssist in ensuring accurate and timely dissemination of financial information; provide financial reports and analysis to various stakeholders.Perform monthly reconciliation of assigned balance sheet and key P&L accounts according to deadlinesPerform month-end close activities, general ledger reconciliation, and compliance with accounting standards and regulationsAudit & Internal ControlsSupport and facilitate internal and external audits of financial statements and internal controlsDevelop and facilitate the preparation of complex audit schedulesDevelop and facilitate documentation of business processes and accounting policies in assigned areas to maintain and strengthen internal controlsSupport, maintain, improve, develop process documentation and SOPs in assigned areasOperational Leadership & Process ImprovementCoordinate, administer, and control assigned areas of accounting operationsSupport accounting projects and collaborate with functional teams to address accounting issues and business requirementsImplement new processes, systems, and technologies to streamline operations and improve data integritySupport and implement changes needed to mitigate risks associated with transformation projects and coordinate with other teams to implement best practicesMaintain accounting workflows and productivity to ensure deadlines are metBudgeting, Tax, and Cash ManagementSupport the process and preparation of annual budgets and forecastsSupport and successfully complete assigned areas for tax, audits, filings and paymentsReview and analyze assigned cash management activitiesDevelop and facilitate analysis, reports, and other projects for management as neededTeam Development & Cross-Functional CollaborationCross trains in general and financial accounting processes to provide backup and support to other team members
