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Summary:
The Senior Accountant will assist with all aspects of APC’s month-end close process, including preparation of journal entries, balance sheet reconciliations, inventory analysis, technical accounting research, documenting and refining internal controls, and assisting with external financial reporting. The ideal individual is a well-rounded top performer who can be a key contributor in a high-energy growth environment, organized, detail oriented that has an analytical mind and the ability to learn and adapt to changes.
Compensation & Benefits:
Competitive pay starting at $95,000 annually plus bonus based on performance.
Competitive benefits package with partial employer paid medical, dental & vision insurance, employer paid life insurance, 401k match and more
Duties and Responsibilities:
Perform accurate and timely month-end close procedures for assigned balance sheets and income statement accounts, including preparing journal entries, account reconciliations and roll forward schedules
Prepare monthly variance analysis of balance sheet, income statement, and changes in financial position
Analyze financial data to identify discrepancies and collaborate with respective teams to resolve issues
Support the Controller in enhancing the existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness
P&L of 20 service lines monthly
Reports to CEO, CFO, COO, and Controller