Senior Accountant
- Employer
- P&C Recruiting | HR
- Location
- ID, United States
- Salary
- Competitive
- Closing date
- Dec 30, 2021
View more
- Category
- Accounting
- Work Term
- Permanent
- Work Load
- Full Time
- Language
- English
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SENIOR ACCOUNTANT
Under the direction of the Site Controller, the Senior Accountant will be responsible for financial reporting, operational accounting, and budgeting, ensuring that all work is performed in accordance with company policies, procedures, systems of internal controls, and regulatory compliance.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
•Manage monthly, quarterly, and annual closing processes for the site by coordinating, preparing and submitting financial statements for review and analysis of monthly site production, project, and other costs.
•Prepare journal entries, compiling and analyzing production and project cost information.
•Prepare account reconciliations and account analysis.
•Prepare actual vs. budget/forecast production and cost reports and analysis for distribution to members of management team.
•Compile annual operational and capital budget cost data for site by working with department managers on production and cost assumptions. Prepare various detailed cost analysis tools/ bridges/ graphs/ spreadsheets/ power points, etc. May present information during annual budget meetings at corporate.
•Prepare quarterly site forecasts in the same manner as the budgeting process for submission and review.
•Coordinate and prepare audit documentation for internal and external audit visits, responsible for compliance and results of audit.
•Comply with Sarbanes-Oxley, SEC, and other accounting standards. This includes maintaining documentation for compliance and frequent monitoring of internal controls.
•Prepare monthly balance sheet reconciliations.
•Prepare and review internal financial statements and various supporting schedules.
Minimum qualifications include:
•Bachelor's degree in Accounting
•5+ years of accounting experience
•Prior experience in the mining industry preferred
•SEC Reporting and public company experience preferred
•Good working knowledge of US GAAP
•Demonstrated focus on continuous process improvement and driving efficiencies
•Strong analytical and problem-solving skills
•Proficient in Microsoft office, including Outlook, Excel, Word and Powerpoint
•Familiarity with Enterprise Resource Planning (ERP)
Under the direction of the Site Controller, the Senior Accountant will be responsible for financial reporting, operational accounting, and budgeting, ensuring that all work is performed in accordance with company policies, procedures, systems of internal controls, and regulatory compliance.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
•Manage monthly, quarterly, and annual closing processes for the site by coordinating, preparing and submitting financial statements for review and analysis of monthly site production, project, and other costs.
•Prepare journal entries, compiling and analyzing production and project cost information.
•Prepare account reconciliations and account analysis.
•Prepare actual vs. budget/forecast production and cost reports and analysis for distribution to members of management team.
•Compile annual operational and capital budget cost data for site by working with department managers on production and cost assumptions. Prepare various detailed cost analysis tools/ bridges/ graphs/ spreadsheets/ power points, etc. May present information during annual budget meetings at corporate.
•Prepare quarterly site forecasts in the same manner as the budgeting process for submission and review.
•Coordinate and prepare audit documentation for internal and external audit visits, responsible for compliance and results of audit.
•Comply with Sarbanes-Oxley, SEC, and other accounting standards. This includes maintaining documentation for compliance and frequent monitoring of internal controls.
•Prepare monthly balance sheet reconciliations.
•Prepare and review internal financial statements and various supporting schedules.
Minimum qualifications include:
•Bachelor's degree in Accounting
•5+ years of accounting experience
•Prior experience in the mining industry preferred
•SEC Reporting and public company experience preferred
•Good working knowledge of US GAAP
•Demonstrated focus on continuous process improvement and driving efficiencies
•Strong analytical and problem-solving skills
•Proficient in Microsoft office, including Outlook, Excel, Word and Powerpoint
•Familiarity with Enterprise Resource Planning (ERP)
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