Senior Staff Accountant - CPA

About the Role

The Senior Staff Accountant – CPA will have financial, audit, and process improvement responsibilities within the Finance team to include global audit support and accounting for all Finance projects. These may include audits/tax audits, investment accounting, reconciliations, GAAP compliance, quarterly EBITDA calculations, monthly Gainshare calculations, and quarterly financial statement review.

Primary Duties

Includes but is not limited to the following

• Internal/External Audit Managemen
• tInternal Audit Management – Auditing of internal Finance processes
• .Audit preparation including preparing and leading internal and external audits – organizing necessary documentation and ensuring compliance with financial regulations and standards
• .Serve as lead for consolidation audits, ensuring accurate data and compliance with all regulatory requirements
• .Collaborate globally to facilitate and support completion of global auditing process and compliance
• .Coordinate auditor requests for interim and year-end audits, as well as auditor requests for tax information
• .Review of auditor requests before submission to auditors
• .Financial/Accountin
• gReview entries for bonds/equities and the Zipvest board report as part of investment accounting responsibilities
• .Assist in financial reporting on project performance including variances, forecasts, and expenditure tracking
• .Ensure GAAP and tax compliance
• .Process Improvemen
• tIdentify and communicate best practices in financial oversight for the Finance team in an effort to improve efficiency and effectiveness
• .Provide training and support to other team members on financial aspects of project management and audit readiness
• .Reporting and Communicatio
• nMaintain accurate documentation for processes, audits, and financial performance, and review with appropriate Finance management
• .Perform other related duties as assigne d

Education and Additional Eligibility Qualification

• S:Bachelor’s degree with a major in Accounting or Finance or equivalent experien ce
• MBA or Masters in Accounting preferred; CPA requir ed
• 7-10 years of financial statement analysis experienc e
• Supervisory experience require d
• Demonstrated Proficiency with Microsoft Office Suite require d
• Knowledge of AX operating system a plu s.

Additional Information

This is a salaried exempt, full on-site position located in Bradford, PA