Accountant
Flynn Group of Companies is dedicated to fostering collaboration and innovation among its employees. They are seeking a Transactional Accountant responsible for ensuring timely and accurate month-end close processes, conducting financial analysis, and collaborating cross-functionally to support accounting operations.
Responsibilities
- Prepare and post monthly recurring entries related to operational activities
- Monthly analysis & preparation of work papers supporting select balance sheet accounts across business units as assigned
- Analysis of Operating Expense accounts to ensure proper and timely posting of invoices, transfers, adjustments, and preparation and processing of accruals as needed
- Analysis and accruals for invoices and expenses not posted to the ERP prior to close
- Review of divisional, admin and operations postings to proper GL accounts
- Ensure compliance with accounting policies and procedures are being adhered to
- Research and resolve accounting issues as they arise
- Work cross functionally with Financial Accounting & Reporting, Accounts Payable, Payroll, Cash & Treasury and FP&A to support month, quarter and year end activities ensuring a timely and accurate close process
- Collaborate with other F&A departments, operations and other support functions to identify and solution for potential opportunities
- Assist with year-end audit through work paper preparation supporting balance sheet account balances
- Identify opportunities for process improvement and efficiencies within department
- Support Controller, Sr Director and Sr Manager on special projects and analysis as needed
Skills
- Bachelor's degree in Accounting
- 1 to 3 years of accounting experience
- Strong analytical skills
- Audit/research documentation skills
- Comprehension of the monthly closing process
- Strong Excel skills
- Demonstrated proficiency with general ledger accounting
- Demonstrated proficiency with financial reporting
- Demonstrated proficiency with fixed asset software
- Good verbal and written communication skills
- Ability to multi-task and work under tight deadlines
- CPA or MBA
- SAP experience
- Workday experience
- Excellent sense of humor
Benefits
- Medical/Dental/Vision
- Retirement and Savings Plan
- Short- and Long-Term Disability
- Basic Life Insurance
- Voluntary Life Insurance
- Tuition Reimbursement
- Paid Time Off
- Flexible/Hybrid Work Schedules (In Office Monday - Thursday, Work from Home Friday)
- Company Outings
- Dining Discounts
- On-Site Fitness Center
- On-Site Daycare
- On-Site Café
- FUN Work Environment!
Company Overview