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Senior Accountant
3 months ago
Senior Accountant
The ideal Senior Accountant candidate will prepare and review financial day-to-day general accounting documents, reports, and statements ensuring that all business transactions are reported in accordance with GAAP principles.
Senior Accountant Responsibilities:
- Maintain General Ledger
- Assist with month end close process, including adjusting journal entries, balance sheet reconciliations, and maintaining accurate accounting records & files
- Assist with annual audit process including preparing the draft of the financial statements and related notes
- Research and analyze expense variances for company management
- Performa account analysis and reconciliations
Qualifications:
- Bachelor's degree in Accounting or Finance
- 3+ years of professional accounting experience including substantial exposure to monthly closing processes
- Excellent Microsoft Office skills and Advanced Excel spreadsheet skills
- Sage Intacct experience highly preferred
*Note, this position is a hybrid role and will start it's hybrid scheduling upon completion of training