Sr. Accountant
2 weeks ago
EverStaff, a recruiting firm, seeks a candidate for our Direct Hire position with a top client, offering excellent work culture, benefits, and growth potential. We are looking for an experienced Senior Accountant
Details:
Schedule: Monday to Friday; 8am to 5pm (On-Site)
Annual Salary: up to 85k annually DOE.
Benefits:
Medical Insurance (Health, Dental, Vision) - Company covers 100% of premium (single or family coverage) on the medical/dental plans and contributes to an HSA to cover the annual deductible for health insurance.
401(k)
Paid time off
Holiday Pay
Summary
The Senior Accountant plays a critical role in maintaining accurate financial records and ensuring the integrity of the company's financial data. This position will utilize a variety of reporting, analytical, and task management tools to accomplish these tasks. The position will perform a variety of general accounting related responsibilities, including reconciliation of various accounts, participation in month-end close, audit, assisting in variance analysis and audit for the company. The ideal candidate will demonstrate excellent proficiency in Microsoft Excel as well as strong communication and teamwork skills.
Duties and responsibilities
- Complete Transactional banking level reconciliations
- Complete Daily, Weekly, Monthly Reconciliations of Client Accounts to Internal Systems
- Provide supporting documentation for transaction processed (i.e. Check Copies, ACH Support, Virtual Card details, etc.).
- Support Monthly/Quarterly/Annual internal and external audits by providing necessary documentation and explanations.
- Research and resolve discrepancies utilizing various 3rd party systems.
- Create payment analysis reports for Payment Operations, Customer Success, Support and Sales.
- Maintain all SLA related to daily processes, email responses, and tickets.
- Identify opportunities for process improvement to enhance efficiency and accuracy in financial procedures and systems as well as work with the appropriate team(s) to implement changes.
- Ensures processes are documented and updated on a regular basis.
- Support projects, ad hoc requests, and perform other duties as assigned.
- Intermediate Excel skills are required.
- High degree of accuracy & attention to detail in daily work and other projects.
- Ability to meet communicated schedules & deadlines.
- Excellent interpersonal & communication skills.
- Familiarity with accounting principles.
- Excellent problem-solving skills.
- Bachelor's degree in finance or accounting is preferred.
- Minimum four (4) years of recent accounting or related experience.
- Auditing & month-end close experience is preferred.
- Accounts payable or accounts receivable experience preferred.
All qualified applicants will receive consideration for employment without regard to race, color, religion, ethnicity, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other protected status under the law.
EverStaff is an equal opportunity employer (M/F/D/V/SO/GI)
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