What are the responsibilities and job description for the Senior Accountant - Finance position at Credit One Bank?
Description
Position Summary
The Senior Staff Accountant directly contributes to the accurate and timely generation of financial results of the Treasury & Finance department by recording, classifying, examining, and analyzing data and records of financial transactions. Adherence to strict monthly, quarterly, and annual deadlines is essential.
Summary Of Essential Job Functions
Position Summary
The Senior Staff Accountant directly contributes to the accurate and timely generation of financial results of the Treasury & Finance department by recording, classifying, examining, and analyzing data and records of financial transactions. Adherence to strict monthly, quarterly, and annual deadlines is essential.
Summary Of Essential Job Functions
- Conduct monthly reconciliations of general ledger accounts, verifying accuracy, detecting exceptions, and addressing discrepancies.
- Prepare, review and post complex journal entries for month-end and year-end close.
- Make day-to-day decisions concerning the treatment of financial transactions.
- Review departmental expenditures monthly. Identify and addresses anomalies.
- Partner with other departments to resolve reconciling items and escalate potential issues to management.
- Responsible for overseeing and administration of various complex General Ledger accounts and accounting segments.
- Recommend solutions to complex problems.
- Perform fluctuation and variance analysis on financial data to explain changes and significant variances to management.
- Identify and recommend cost-saving measures and opportunities to streamline workflow.
- Perform Ad hoc analysis as requested.
- Mentor and provide guidance to staff accountants.
- Perform other duties as assigned.
- Bachelor’s degree in Business, Accounting, or related field.
- 5 years of work-related experience required.
- Must have strong knowledge of accounting principles and general ledger procedures.
- Ability to work independently, manage multiple tasks, and meet deadlines.
- Strong writing, reading, analytical, and problem-solving skills.
- Ability and desire to learn new software quickly and navigate through intricate third-party system.
- Excellent attention to detail and a high degree of accuracy.
- Experience utilizing AI, workflow automation, and financial systems to optimize accounting operations, reduce manual effort, strengthen controls, and improve scalability.
- Advanced Excel skills (pivot and vlookup) are preferred.
- NetSuite experience a Plus.