What are the responsibilities and job description for the SENIOR ACCOUNTANT position at Power Drives Inc?
We are looking for a Senior Accountant to perform day-to-day accounting and support activities that will facilitate the accurate and timely reporting of the monthly financial results, maintenance and reconciliation of customer and vendor accounts, and backup payroll processing. The trick is doing all of this while having fun in a fast-growing, fast-paced entrepreneurial organization. PDI is a pet and human friendly environment located in the Larkinville district of Buffalo with a culture that rewards teamwork, accountability, integrity, respect, and continuous improvement.
Minimum Requirements:
• 4-year Business, Finance, or Accounting Bachelor’s degree; Master’s degree preferred
• 3 years accounting experience required
• Public accounting or manufacturing experience preferred
• Cost accounting experience preferred
Job Requirements:
• Accounting and Finance knowledge
• Strong organization and analytical skills
• Strong interpersonal and communication skills
• Ability to work independently with minimal supervision to meet deadlines and follow through on projects
• Detail-oriented
• Ability to work in a team environment
• Advanced level in Microsoft Excel and working knowledge of other Microsoft Office products
Essential Duties and Responsibilities:
• Prepares month end reconciliations, financial reports, and account analysis
• Prepares weekly journal entries and general ledger transactions
• Reconcile accounts receivable for key customer accounts
• Post cash transactions for retail store locations
• Monitors daily banking transactions, prepares wire transfers and ACH transactions and prepares monthly bank reconciliations
• Supports accounts payable team and serves as backup for payroll processing
• Maintains the fixed asset listings
• Maintains, manages, and reconciles customer and vendor accounts
• Prepares ad-hoc analysis based on ERP data
• Maintains accounting master data
• Monitors and performs internal control processes and procedures
• Assists Accounting Leadership in reviewing, designing, documenting, and implementing changes to financial/business processes, transactions, and internal controls
• Assists with annual audit
• Other duties as assigned
