<p>Job Summary:</p> <p>The Sr. Accountant is responsible for assisting in the recording and reporting of CIS's operating results as it implements best practices within the accounting function. This role will be broad-based, with duties that include cross functional interfacing with 4 LOBs, the Parent Company, and numerous internal departments. It is expected that the incumbent obtains the required financial information, properly analyzes it, and then accurately and timely performs the required accounting tasks such as JEs, account reconciliations, month end reports, plus other month end duties.</p> <p>This position requires professionalism, confidentiality, a customer service mindset for both internal and external customers and strong interpersonal communication skills both written and verbal. This individual must be able to exercise discretion and independent judgment and perform tasks with minimal supervision. Proficiency in Microsoft Excel is a must along with proficiency in accounting software.</p> <p>Job Duties</p> <ul> <li>Prepare and participate in the monthly executive F&O </li><li>Compile and analyze financial information to prepare entries to accounts </li><li>Manage and execute monthly accounting close, including balance sheet reconciliations </li><li>Analyze financial information detailing assets, liabilities, and capital, and prepare balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers </li><li>Prepare monthly and ad hoc reports as needed </li><li>Respond to inquiries from management regarding financial results, special reporting requests and the like. </li><li>Provide support during financial reviews and audits. </li><li>Provide training to new and existing staff as needed. </li><li>Install, modify, document, and coordinate implementation of accounting systems and accounting control procedures </li><li>Support management with special projects and workflow process improvements. </li></ul>