Senior Accountant
2 weeks ago
Senior Accountant
Full-Time/exempt
Salary: 90-110k DOE
Duties and Responsibilities/Qualifications
The following duties are normal for this position. These are not to be construed as exclusive or all-inclusive. Other duties may be required and assigned.
- Assist in the preparation of timely and accurate consolidated financial statements in compliance with GAAP and external reporting requirements.
- Support year-end audit and the preparation of internal management reporting.
- Assist with preparation and analysis of Budgets & Forecasts
- Prepare and analyze budget variances analysis.
- Work with business partners to help them understand their financials and provide relevant management reporting to these partners
- Oversee the regional general ledger and related accounting activities, ensuring accurate and timely processing of transactions.
- Maintain lease and fixed asset reporting
- Assist with accounts payable and ensure appropriate internal controls are followed.
- Reconcile accounts as required for monthly or annual closing; promptly research and appropriately resolve any discrepancies/issues identified in this process.
- Evaluating policies and procedures to ensure they are accurate and updated
- Maintain up-to-date knowledge of current accounting pronouncements, GAAP and other compliance
- Lead and support ad hoc special projects as
Required Skills, Knowledge and Ability
- Team player
- Detail oriented
- Highly organized
- Continuous improvement mindset
- Microsoft Dynamics Great Plains
Physical Requirement
- Hearing Ability to hear staff, incoming calls, and
- Vision Ability to see computer screen and written charts to document outcomes and obtain data.
- Speaking Ability to speak to staff and external
- Sitting Approximately 5-6 hours per
- Standing Approximately 1-2 hours per
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