Senior Accountant

Description

• Month-end close analysis and actual vs. forecast variance analysis with commentary for management
• Prepare and review balance sheet reconciliations and journal entries
• Prepare KPIs, balanced scorecards, and presentations for management and Board of Directors
• Manage and maintain key trackers to support KPIs and dashboards
• Produce supplemental reports and ad hoc analytics for client service teams
• Implementation of financial reporting tools and software
• Assist with annual and rolling budgets and forecasts
• Assist with annual audits and tax projects
• Maintain and improve controls around financial reporting
• Bi-monthly payroll processing
• Support Accounting Manager with employee onboarding and various HR functions
• Assist with special projects and collaborate with other departments

• Bachelor’s or Master’s degree in Finance/Accounting
• 3+ years of public or private industry accounting experience

• Strong knowledge of GAAP and full-cycle accounting
• Team player with strong leadership skills
• Critical thinking approach to solving problems
• Ability to maintain working relationships with internal and external customers
• Excellent written/verbal communication
• Proficiency in MS Office suite (including VLOOKUPS and pivot tables in Excel)
• Self-motivated and detail-oriented
• Highly organized with the ability to manage multiple priorities at once
• Maintain confidentiality at all times