Senior Accountant (Hybrid)
Position Overview
We are seeking an experienced Senior Accountant to join our finance team. This position requires a detail-oriented individual with a strong background in accounting. The Senior Accountant will be responsible for accounting activities relating to the maintenance of a complete and accurate general ledger and corresponding managerial reports and financial statements. This includes preparing various financial reports and/or maintaining the general ledger system according to Generally Accepted Accounting Principles (GAAP), and inputting/posting (according to need) journal entries to the general ledger. The Senior Accountant recommends methods and procedures to improve accounting processes. Success in this role requires advanced proficiency in Microsoft Excel. The Senior Accountant reports to the Assistant Controller Foundations • Financial Reporting Services.
Responsibilities
- Reviews and verifies journal entries, general ledger reconciliations, and/or general ledger system changes associated with any or all of accounts payable, receivable, tax, payroll, cost accounting, etc.
- Prepares standard financial reports such as balance sheets as well as special requests.
- Checks items such as journal vouchers, billing, interfaces, financial reports, etc. for accuracy.
- May conduct special studies and make recommendations on accounting procedures and methods.
- May assign work and give general work direction to accounting assistants. Monitors deadlines and resolves conflicts to ensure the timely completion of tasks and department goals.
- Coordinates and provides accounting information to other departments, locations, or business segments.
- May back-up Inventory AP 3-way match and invoice processing utilizing JDA MMS (processing inventory invoices: researching discrepancies with the receiving dock, merchandising team and vendor; month-end reporting).
- May process expense invoices and PeopleSoft accounts payable reconciliation.
- May research Accounts Receivable invoice involving general ledger corrections and process improvements with Customer Service Billing or IT System Updates.
- Researches and reports on special projects.
- Performs other job-related duties as assigned.
Competencies
- Knowledge of: GAAP; accounting software, including report writers; SCOUTING AMERICA and department policies and procedures.
- Skill in: Preparing various reports; establishing and maintaining effective working relationships; reading and interpreting financial reports; operating a personal computer including standard software and some specialized software.
- Ability to: Communicate effectively both verbally and in writing; manage work; collaborate; and maintain quality.
Education
Bachelor’s Degree in Accounting, Finance, or a related field from an accredited college or university.
Qualifications
- Minimum of four (4) years of experience in accounting roles, preferably with general ledger, accounts payable, payroll, and journal entry responsibilities.
- Reconciliation work is of utmost importance
- Advanced Excel skills required
- Efficient accounting practices a must
- Must pass a criminal history background check.
Any work-related experience resulting in acceptable proficiency levels in the above Minimum Qualifications is an acceptable substitute for the above-specified education and experience requirements.
Benefits
Scouting America is an equal-opportunity employer. Benefits include major medical, prescription coverage, dental, vision, life insurance, short and long-term disability, accidental death, and a Match Savings plan. We also offer a generous PTO policy and Scouting America holiday observances.
Since 1910, Scouting America has encouraged personal growth by teaching youth how to set goals and achieve them with determination. Scouting America promotes a culture where youth, volunteers, and employees feel a sense of belonging-where every person feels respected and valued. We welcome families of all backgrounds to help prepare young people to serve as successful members and leaders of our nation’s diverse communities. Join us and help us mold the future leaders of America!