Sr Field Service Specialist

Duties and Responsibilities:

• Perform monthly and year-end closing processes and prepare financial statement analysis and reports. Prepare Monthly Journal Entries. Run various reports (e.g., General Ledger transaction, customer and vendors aging)
  
• Execute account analysis monthly to ensure that journal entries and balances are correct and properly documented.
  
• Reconcile various balance sheet accounts which require very detailed analysis and investigation. Resolve account discrepancies and issues of non-compliance.
  
• Oversee and analyze all operating expense schedules and accounts. Track year-to date corporate costs and provide variance analysis against budget/forecasts to Heads of Divisions.
  
• Process reclassifications based on monthly expense analysis. Prepare domestic and international inter-company account reconciliations and invoices. Assist with questions and problems quickly, look to improve processes when needed.
  
• Support compliance reporting with bank (i.e., borrowing base compliance, calculation of bank covenants) and government (US census, financial quarter filing, R&D survey).
  
• Work closely with external auditors on the audit process by completing requested schedules.
  

Requirements

• BS in Accounting.
  
• Written and verbal communication skills to share accounting information when needed.
  
• Effective problem-solving skills to identify and correct financial discrepancies.
  
• Experience using accounting software.
  
• Understanding of accounting standards and regulatory requirements.
  
• Ability to work on a team and independently.
  
• Strong organizational and analytical skills