SUMMARY OF POSITION

Responsible for the day-to-day accounting functions within the assigned Region. The position provides a broad base of accounting support and works with associates and managers in accordance with the company's defined and general accounting practices. The position will encompass a diversity of assignments that include general accounting, cash management, financial reporting, journal entry preparation, account reconciliation, franchise fee reporting, and trend analysis. The senior accountant will be responsible for assisting the Regional Controller and Corporate Finance team. This position requires a high degree of organization, planning, task management, accuracy, and the ability to understand process flows.

ESSENTIAL JOB FUNCTIONS:

Prepare and input month end journal entries Reconcile region specific balance sheet accounts Preparation of financial statements for all locations and lines of business. Preparation of the monthly MOR package for management review. Oversee the coding and processing of all payables. Work with the billing/office managers to ensure the accurate billing of all customers in the market area. Work with the office manager to ensure timely collection of all customer accounts to ensure timely and adequate cash flows. Complete monthly DSO reports and review with management to develop action plans for improvement in DSO results. Maintain professionalism when communicating with all Customers and Fellow employees Prepare an accurate monthly projection for review by the Market Area management team. Complete preliminary proformas and documentation for RFP (requests for proposals) and Bids. Prepare monthly variance analysis for actual to forecast and budget by revenue and expense category. Analyze revenue fluctuations for all locations and lines of business Analyze labor hours by locations and lines of business Ensure disposal invoices are reconciled to the billing/dispatch system. Ensure monthly and quarterly franchise reports are completed and filed. Gather, verify, and input all financial and statistical data into the system for productivity reporting. Backup the office managers and the regional controller to assist and step in as needed. Assist in the restructure of reports as needed for financial and operational analysis. This may include modification of stat reports for management analysis. Learn and assist in the development of SAP procedures. Maintain the Market Area Fixed Assets. Reconcile the FA subsidiary ledger to the General Ledger monthly. Track and report capital expenditures on a monthly and year to date basis. Assist in budget preparation and upload to financial system. Assist in Mergers and Acquisitions for the region. Other tasks as assigned by the Regional Controller or Corporate accounting department.