Senior Financial Accountant - TD Williamson

Each day we dedicate ourselves to treating each other, our customers and our community with care and respect.

Overview

Contribute to the TDW finance team by being accountable for recording the project revenue and cost. This position will also have responsibility for recording entries related with the service centers, monthly and quarterly reporting and completeness reviews, as well as heavy involvement in external Audit.

Responsibilities

• Work closely with Service Center Managers on their monthly financials and status of jobs, as well as margins analysis.
• Coordinates with Project Managers to discuss monthly activity in comparison to project budgets.
• Prepares and posts monthly journal entries - both recurring and ad hoc.
• Generates standard recurring and ad-hoc supplementary reports to the financial statements, e.g., monitoring, tracking and reporting of jobs and financial statements.
• Reconciles various general ledger accounts, across multiple companies.
• Identifies opportunities for improvement in the operating and financial results.
• Participates in the global annual audit, including consolidated and segment variance explanations.
• Ensures compliance with corporate policies and procedures and local legal requirements.
• Participates in special projects, as the need arises.
• Provides external audit support in services accounting areas and others as needed.
• Leads the effort to standardize reporting and financial reviews with Service Center Managers as required.
• Calculate, accrue, pay, and track customers rebates based in the corresponding contracts.
• Calculate, accrue, and communicate with payroll to ensure payment of salesmen commissions.

Experience

• Bachelor's degree in accounting or equivalent.
• 7+ years of experience with direct experience in Financial and Project Accounting
• Experience with ASC 606 Revenue Recognition.
• Strong technical accounting skills.
• Must be detail oriented.
• Ability to understand overall business operations and perform analytical reviews.
• Must be a self-starter, be deadline driven and able to work with minimal supervision.
• Excellent communication skills and ability to work well within a team and with all levels of employees as well as the ability to lead meetings with business partners.
• Proficient in the use of reporting and consolidation software packages and Microsoft Office (including advanced spreadsheet applications).
• Experience with AX, WSGP, or other ERP system required.