Job Description

As a valued team member of the Corporate accounting team, the Senior Accountant II will provide support to all sales, marketing, and G&A business owners.  This role will assist the Corporate Accounting Manager and Controller with financial reporting.  The ideal candidate will produce thorough financial status reports for senior managers among other responsiblities.

Additionally, the person must possess and adhere to the following core company values:

Integrity

Passion

Work Ethic

Essential Duties and Responsibilities

Work with the GAAP Corporate Accounting Manager and Controller in all aspects of accounting, both GAAP and Management

Manage the month-end close process and complete following the closing schedule

Summarize financial status by preparing departmental trends and net contribution reports

Analyze financial results and provide fluctuation analysis

Prepare and analyze complex GAAP/MGMT entries by analyzing and organizing large data sets

Bring understanding to the data to support journal entries and/or account reconciliations

Maintain, balance, and resolve discrepancies on various consolidating balance sheet accounts

Provide comprehensive financial updates to senior managers by evaluating, analyzing, and reporting appropriate data points

Assist with the annual audit among other responsibilities