Job Description

Senior Staff Accountant / CPA

PRIMARY DUTIES:

Includes but is not limited to the following:

• Internal/External Audit Management




• Internal Audit Management – Auditing of internal Finance processes.


• Audit preparation including preparing and leading internal and external audits – organizing necessary documentation and ensuring compliance with financial regulations and standards.


• Serve as lead for consolidation audits, ensuring accurate data and compliance with all regulatory requirements.


• Collaborate globally to facilitate and support completion of global auditing process and compliance.


• Coordinate auditor requests for interim and year-end audits, as well as auditor requests for tax information.


• Review of auditor requests before submission to auditors.


• Financial/Accounting




• Review entries for bonds/equities and the Zipvest board report as part of investment accounting responsibilities.


• Assist in financial reporting on project performance including variances, forecasts, and expenditure tracking.


• Ensure GAAP and tax compliance.


• Process Improvement




• Identify and communicate best practices in financial oversight for the Finance team in an effort to improve efficiency and effectiveness.


• Provide training and support to other team members on financial aspects of project management and audit readiness.


• Reporting and Communication




• Maintain accurate documentation for processes, audits, and financial performance, and review with appropriate Finance management.


• Perform other related duties as assigned

EDUCATION AND ADDITIONAL ELIGIBILITY QUALIFICATIONS:

• Bachelor’s degree with a major in Accounting or Finance or equivalent experience


• MBA or Masters in Accounting preferred; CPA required


• 7-10 years of financial statement analysis experience.


• Supervisory experience required.


• Demonstrated Proficiency with Microsoft Office Suite required. 


• Knowledge of AX operating system a plus.

Smoking is permitted in most areas of Zippo workplace facilities, other than certain designated non-smoking areas.

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