Senior Staff Accountant - CPA

ZIPPO MANUFACTURING COMP • Bradford, PA • 1d ago

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 Management

Internal 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/Accounting

Review 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 Improvement

Identify 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 Communication

Maintain accurate documentation for processes, audits, and financial performance, and review with appropriate Finance management.

Perform other related duties as assigned

EDUCATION AND ADDITIONAL ELIGIBILITY QUALIFICATIONS:

Bachelor's degree with a major in Accounting or Finance or equivalent experience

MBA or Masters in Accounting preferred; CPA required

7-10 years of financial statement analysis experience.

Supervisory experience required.

Demonstrated Proficiency with Microsoft Office Suite required.

Knowledge of AX operating system a plus.

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

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