What are the responsibilities and job description for the Senior Accountant General Ledger position at Adtran?
Welcome!
Our Growth is Creating Great Opportunities!
Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!
Thanks for your interest in working on our team!
Job Summary
The Senior Accountant will be responsible for performing complex accounting activities, including month-end close processes, account reconciliations, and management of fixed assets, prepaids, intangible assets, accruals, etc. This role ensures accuracy and compliance with US GAAP, SOX controls and internal policies while supporting financial reporting and audits.
Duties and Responsibilities
Basic Qualifications
Our Growth is Creating Great Opportunities!
Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!
Thanks for your interest in working on our team!
Job Summary
The Senior Accountant will be responsible for performing complex accounting activities, including month-end close processes, account reconciliations, and management of fixed assets, prepaids, intangible assets, accruals, etc. This role ensures accuracy and compliance with US GAAP, SOX controls and internal policies while supporting financial reporting and audits.
Duties and Responsibilities
- Prepare journal entries and balance sheet reconciliations for assigned areas (fixed assets, prepaids, intangibles, accruals, etc.).
- Maintain fixed asset subledger and ensure proper capitalization and depreciation.
- Track and reconcile intangible assets and internally developed software, including amortization schedules.
- Manage prepaid expense schedules and monthly amortization entries.
- Assist with internal and external audits by providing schedules and documentation.
- Ensure timely and accurate completion of month-end, quarter-end and year-end close activities.
- Review and analyze financial statements for accuracy and completeness.
- Ensure adherence to US GAAP and company accounting policies.
- Identify opportunities to streamline accounting processes and improve efficiency.
Basic Qualifications
- Bachelor’s Degree in Accounting (or related Business field) required.
- 5 years of Accounting experience required.
- Experience preparing financial statements and management analyses required.
- Working knowledge of Sarbanes Oxley controls required.
- Advanced Microsoft skills including, Excel, Word, PowerPoint, and Outlook required.
- Advanced understanding of accounting processes and principles required.
- Excellent communication skills (written and oral) and customer service skills required
- No travel is expected in this position.