Senior Accountant

Job Description

• Exercise of discretion and independent judgment with respect to matters of significance. 
• Develop and follow process to close the books of each entity in the group. 
• Consistently apply accounting policies and consistently report financial information. 
• Management of intercompany profit eliminations within the group. 
• Reconcile intercompany balances between all subsidiaries of the group. 
• Ensure that accurate close submissions are sent timely to the corporate accounting team each month. 
• Assist in the reconciliation of payments due to suppliers and other vendors  
• Coordinate payments to suppliers and other vendors through the corporate shared service group and/or outsourced accounts payable function. 
• Reconcile cash accounts, record expenses, accruals, and payroll in the Company’s accounting system. 
• Support the quarterly reviews and annual audit with external auditor. 
• Document relevant internal controls over financial reporting for corporate functions, as necessary. 
• Directly assist subsidiaries and other departments to document relevant internal controls over financial reporting for their respective functions. 

• Document and follow relevant internal controls over financial reporting.
• Directly assist subsidiaries and other departments to document and adhere to relevant internal controls over financial reporting for their respective functions.

• Bachelor’s degree in Accounting preferred; or equivalent work experience
• 7+ years of full-cycle accounts payable experience including matching and coding with strong understanding of accounting principles

• Experience with Microsoft NAV or other accounting software a plus
• Well-versed in coding of invoices and GL posting
• Exceptional communication skills, both written and oral
• Strong business acumen, attention to detail and ability to thrive in a start-up environment with changing priorities
• Experience with analysis of A/P activities and cash flow impacts.
• The Accounting Department is a fast-paced environment.  This position consistently is meeting multiple demands and deadlines.  Additional hours are required to meet the responsibilities of this role.
• Ability to work in a fast-paced, changing business environment
• Ability to multi-task and work independently
• Open to change and new processes
• Working knowledge of MS Office applications, especially Excel, Word and Outlook.

• Attention to detail, accuracy, and dependable.                                    

AGS is an equal opportunity employer.