What are the responsibilities and job description for the Senior Accountant position at Thompson Tractor Company, Inc.?
The Senior Accountant will be responsible for preparing and reviewing financial statements and other reports, as well as presenting financial statement results to members of management. The Senior Accountant will also perform general ledger account reconciliations, review and research transactions in the general ledger, and post journal entries.
Working independently, the Senior Accountant must have the ability to perform multiple tasks while producing a high volume of work with accuracy. A sense of urgency, excellent attention to detail, and strong Microsoft Excel skills are required for this position. The Senior Accountant will demonstrate initiative, solid organizational skills, dependability, diligence, commitment to teamwork, enthusiasm for customer service, and dedication to finding solutions in an efficient manner.
· Strong understanding of GAAP
· The ability to quickly acquire a solid understanding of Caterpillar reporting requirements
· Prepare and review financial statements and other reports
· Prepare monthly and annual general ledger account reconciliations and analysis
· Prepare and post journal entries
· Serve as a resource to answer questions from other employees in the company related to the financial statements and general ledger activity
· Assist with special projects as needed and other tasks as assigned by management
· Become proficient in the company’s software systems including but not limited to Microsoft Dynamics AX, Targit, and SharePoint
· Demonstrate an ability to manage multiple tasks and meet recurring deadlines
· Execute all tasks with a high degree of accuracy