Senior Accountant

Job Description

Job Description

Job Description:

We are seeking a skilled and experienced Senior accountant to join our accounting department. The successful candidate will be responsible for assisting with the monthly and annual close processes, financial statement analysis, accounts payable, accounts receivable, bank reconciliations and balance sheet reconciliations.

Primary Responsibilities:
Month-End Close: Assist in the month-end and year-end close process for multiple sets of financial statements.

General Ledger Account Reconciliations: Ensure the timely and accurate reconciliation of general ledger accounts. Prepare and post manual journal entries for the General Ledger. Maintain balance sheet reconciliation schedules for deferred revenue, prepaids, insurance, accrued revenue and accrued expenses, and any other material accounts

Bank Reconciliations: Verify the company’s records with bank statements to ensure financial integrity.

Accounts Payable: Record bills as they are received from vendors. Perform a 3-way match where applicable. Communicate with the Controller regarding payments coming due

Accounts Receivable: Application of customer payments. Monitor customer past due receivables and communicate timely to the Controller

Assist in Annual Audit Process: Assist the controller in providing support for the annual financial statement audit.

Intercompany Transactions: Identify intercompany revenue and expense transactions to record in the general ledger

Financial Analysis: Provide written and verbal analysis for assigned general ledger accounts in the monthly and annual financial package. Provide insights into project and revenue stream profitability on an ad hoc basis

Qualifications:

• Bachelor’s degree in Accounting or Finance required; public accounting experience preferred
• A minimum of 3 years of accounting or bookkeeping experience
• Knowledge and application of Generally Accepted Accounting Principles (GAAP) and ASC 606.
• Proven ability to work collaboratively in a team environment across multiple departments