Senior Accountant

Overview

Supports the accounting department and coordinates accounting duties within the organization.  Committed to supporting and strengthening our values and attributes.  Must be results-oriented and an innovative thinker who takes pride in personal and professional integrity. Must be able to adapt to change in a fast-paced environment and willing to grow and create value.

Responsibilities

• Assists with monthly and year end close processes for areas of functional responsibility. 
• Assists with reconciliation and review of subledger vs general ledger.
• Prepares/Reviews complex bank reconciliation.
• Assists with reviews balance sheet and income statement and variance analysis.
• Analyzes complex financial records and reports.
• Supervises Fixed Assets and depreciation processes.
• Coordinates complex accounting projects and initiatives with other members of the accounting team.
• Works with external auditors and provide general ledger details, supporting workpapers, reports, and other information for auditors.
• Assists with monthly reconciliation of intercompany and related party accounts
• Proposes/suggests ideas to develop improvement to existing policies and procedures where appropriate.
• Ensures timely and accurate processing of general accounting activities in accordance with month and year end reporting deadlines.

Qualifications

Bachelor's degree (B. A.) from four-year college or university; minimum 3-5 years related experience and/or training; or equivalent combination of education and experience.

 

Computer Skills                                                                To perform this job successfully, an individual must have advanced knowledge of Microsoft Word, Excel, Outlook, and MS teams (ability to work with downloads, add in, pivot tables, Macros, and look up).  Strong report writing skills is required. Ability to perform tasks remotely when needed.

 

Certificates, Licenses, Registrations CPA (Preferred)

 

Other Skills and Abilities                                                            Strong general ledger and accounting knowledge.

Strong analytical and problem-solving skills required.Strict attention to detail.Strong interpersonal skills.Excellent written and verbal communication skills.Ability to work with uploads.                                                    Must be a self-starter and think independently.Ability and willingness to work effectively with others and management in a team environment. 

Ability to work in a self-directed manner with little direct supervision

Communicate directly and effectively with multiple stakeholders (internal/external)