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Senior Accountant

3 months ago

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Job DescriptionJob DescriptionAbout Virtual Technologies Group:

We are a growth-oriented, solutions provider, for our forward-thinking clients.  This means we, at VTG, are particularly invested in growth of our company and staff.  When we team up with a client, we have to be able to grow with them.  What does that mean for you?  If you choose to join VTG, you will be provided with plenty of opportunities for advancement and growth. 

In addition, we strive to promote a positive company culture and work-life balance for the benefit of both our customers and staff.  We believe that how we treat our employees is a direct reflection of how we treat our customers.  By striving to take better care of our employees, we in turn will be able to better provide for our customers.  In order to provide our employees with a quality work-life balance, we offer the following benefits to all full-time employees: generous PTO, company paid medical, disability, and life insurance, paid holidays, 401k plan with company match, and annual bonus program.

Job description:

We are seeking a highly motivated and detail-oriented Senior Accountant to join our dynamic team. The successful candidate will be responsible for preparing and analyzing financial records, ensuring compliance with accepted policies and procedures, and providing strategic financial guidance based on financial data. With your expertise in general ledger and financial statements, you will play a crucial role in our organization's financial operations, contributing to our long-term financial success.

The Sr. Accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. They will assist leadership with information requests and support internal and external audit processes.

Essential Job Functions:
 
  • Manage month-end close process
    Perform general ledger balance sheet reconciliations
    Lead and contribute to projects focused on streamlining the Company’s accounting close and reporting processes, improving overall financial controls
  • Prepare audit schedules for financial audit and management reports as needed
  • Support monitoring and collecting of past due accounts receivable
  • Assist in annual insurance process
  • Assist in various operations related analysis including but not limited to KPI’s, COGS analysis, margin analysis, ROI calculations, capacity utilization, etc
  • Department projects and other duties as assigned
  • Oversee a staff of 3


Educational/Other Requirements
 
  • Bachelor’s degree in accounting or finance
  • 3+ years of senior level accounting experience
  • 3+ years of supervisory experience
  • Excellent organizational and analytical skills and ability to multi-task
  • Strong knowledge and proficiency with Microsoft Excel, Work, Outlook, QuickBooks, and NetSuite
    • Excellent communication skills, both written and verbal

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