Job Description for: Senior Accountant- Project Controller MAJOR RESPONSIBILITIES: Along with typical Senior Accountant Responsibilities, this position will be in charge of a specific project or projects for Annie International, domestically and internationally. This position requires long term stays in other states and /or overseas while completing projects. As the controller of project(s), this position will plan, budget, oversee and document all aspects of the specific project in progress. The Controller may work closely with upper management to make sure that the scope and direction of each project is on schedule, as well as other departments for support. The Controller might work by himself, or be in charge of a team to get the job done. • Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule • Facilitate and complete monthly close procedures • Analyze revenues, commissions and expenses to ensure they are recorded and controlled appropriately on a monthly basis • Prepare monthly account reconciliations • Assist with analyzing financial statements on a monthly basis and report on variances • Assist with financial and tax audits • Assist with preparing tax returns and corporate reporting requirements • Assist in documentation and monitoring of internal controls • Other projects as assigned REQUIRED SKILLS & QUALITIES: Time Management Math and Budgeting Analytical Skills Long –term stays in other States and/or Overseas Bi-Lingual (Korean) Preferred • Bachelor’s or higher degree in Accounting or Finance *Audit or Internal Audit experience preferred • Strong understanding of accounting theory • CPA designation preferred • 3-5 years accounting/finance experience; CPA a plus, but not required • Experience in the insurance industry preferred • Highly detail oriented and organized in work • Ability to meet assigned deadlines • Excellent communication and interpersonal skills with a customer service focus • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives • Proficiency with email and Microsoft Office applications • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results. |