Management Accountant role at Civica, ensuring financial integrity and reporting for public service software company. Contribute to strategic decisions with accurate financial information.
About the role
- Senior Accountant responsible for monthly close tasks and variance analysis in financial services. Leading process improvement and mentoring junior team members within a hybrid work environment.
Responsibilities
- Ownership of assigned close process including close result delivery, analytics, explanation of results, reconciliations and control environments
- Perform/review fluctuation analyses on variances in monthly results on income statement and balance sheet
- Reviews and/or prepares monthly journal entries
- Owns and delivers external audit request timely and collaborates with internal/external auditors
- Assists with improvements of control environment of operational process and financial reporting
- Identifies and implements improvements to current accounting processes through process improvement and/or automation
- Develops and maintains excellent relationships with colleagues across business units / departments to foster an effective cross functional working environment
- Partners with business leaders to track financial metrics/results, controls and risks to drive reliable accounting results
- Works closely with management on various projects, including M&A, System development, Efficiency initiatives and control development
- Mentors junior team members
- All other duties as assigned.
Requirements
- Minimum of 3 – 6 years’ experience in public accounting and/or large company
- Advanced knowledge of financial reporting standards and accounting principles required
- Strong attention to detail and analytical skills
- Advanced proficiency in the use of business applications, particularly Excel
- Experience with general ledger applications (preferably Workday)
- Highly motivated with demonstrated experience managing multiple projects in a fast paced, deadline-oriented work environment
- Self-starter who will anticipate challenges and work proactively to resolve issues
- Strong written and verbal communication skills
- Highly accountable team player with customer service mentality
Benefits
- health, vision, dental insurance
- 401k
- paid time away
- volunteer days
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