Senior Accountant

With limited supervision, this position is responsible for performing specific accounting functions: month-end close process, general ledger journal entries, balance sheet account reconciliations, revenue and expense account analysis. The position will assist with other ad hoc projects as required.

Duties and Responsibilities

• Assist with month-end, quarter-end, and year-end closing activities, including performing journal entries for revenue and expense accruals, prepaids and other adjustments, as needed.  Coordinate with other departments to ensure inputs are accurate and received timely


• Prepare balance sheet reconciliations and conduct follow-up/clearing of open items for accounts remaining under local responsibility


• Preparation of account analysis/variance explanations and reconciliation of certain income statement accounts


• Provide various revenue and cost analyses/reports as directed by your manager


• Assist in compiling information for monthly internal reporting and ad-hoc reporting to management as necessary, quarterly external financial reporting, and year-end external financial audit.


• Establish and build effective and productive relationships within the accounting and finance departments, as well as other relevant departments within the organization


• Prepare various ad hoc projects for manager review


• Identify opportunities to streamline and automate processes, including journal entry preparation, reconciliations, and other month-end close/financial reporting tasks to reduce manual efforts.

Qualifications

• Bachelor’s Degree in Business, Accounting, Finance or similar field required; CPA preferred


• 2-4 years accounting experience; public accounting experience highly regarded


• Verbal and written communications are clear, concise, and organized


• Demonstrated ability to apply accounting principles to daily work


• Demonstrated analytical skills, organization skills and ability to work with large data sets


• Strong attention to detail and accuracy


• Self-starter attitude with proven track record of working independently to deliver results


• Takes initiative to solve problems, identify opportunities, and drive continuous improvement


• Supports team approach to achieving organizational objectives and promotes a positive work environment


• Intermediate to Advanced Microsoft Excel skills


• Oracle or other ERP experience preferred


• Experience using automation tools like Tableau, Alteryx, Power Automate, or other relevant technologies preferred


• Must be able to pass a pre-employment drug screening

Direct Reports

• N/A