Sr. Accounting Analyst

Company: Loomis Armored US, LLC
Location: Colorado Springs
Posted on: January 15, 2021

Job Description:

General Qualifications: The Senior Accounting Analyst must have, as a minimum, a Bachelors degree in Accounting or Finance from an accredited university. The candidate would ideally possess at least 5 years of solid accounting experience in a corporate environment and an accounting certification (CMA or CPA). No direct supervision but indirectly supporting managers in over 30 branches located in about 20 different states.Prefer experience with financial analysis, forecasting, analytical modeling and budgeting in a "service industry". Computer skills, including "advanced" Excel, PowerPoint, and enterprise financial systems (e.g., Oracle). Strong written and verbal communication skills and good customer service attitude. Ability to travel 15-25% of time.Required to have General Ledger account analysis and reconciliation experience and understand income and balance sheet statements along with customer billing, accounts payable, accounts receivable, collections and payroll functions. This means that the Senior Accounting Analyst will work with all accounting departments in the corporate office. They will have an integral role working with our Branch Managers and District Vice Presidents within the Region.Month End Close: The Senior Accounting Analyst will be responsible for ensuring that financial statements accurately represent the activity and financial condition of the branch at any given point in time. This means that revenues and expenses are captured accurately in the period in which they occur. Senior Accounting Analysts will ensure that billing; accounts payable, accounts receivable and payroll functions are completed by specified deadlines. Senior Accounting Analysts will have an integral role in closing the month and ensuring that revenue is properly reconciled, accruals for revenue, wages and other expenses are accurate, and all statistical data is timely and accurate.Senior Accounting Analysts must be able to reconcile General Ledger accounts and complete month-end journal entries for their branch in an accurate and timely manner.Management Role/Analysis: The Senior Accounting Analyst should play a key role in helping the branch managers and other members of the branch management team understand and analyze the current financial and operating condition of the branch. The Senior Accounting Analyst must also be an integral force in shaping the branch budget and projections for current and future months. Analysis and forecasting abilities must be developed to meet the rapidly growing needs of the region.The Senior Accounting Analyst will at all times enforce and uphold the integrity of the accepted accounting practices in the company.The Senior Accounting Analyst will also have an active role in implementing management strategies such as revenue enhancement and cost control. Analysis activities will include but not be limited to operations productivity & profitability, line of business margin analysis, production cost analysis, cost structure changes, preparation of capital requests, and budget preparation.General Function:This position is responsible for the accounting and financial management functions of the Central Region based in either Denver or Colorado Springs and reports to the Region Controller in Denver.

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