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Senior Accountant
2 months ago
Senior Accountant Summary:
To support the company’s strategic initiatives and continued growth, we are currently seeking top talent to join the Finance Department as a
Senior Accountant .
We are seeking a Senior Account that has experience reconciling specific complex accounts with significant judgment and estimates, developing policies and procedures to enhance the monthly close process, preparing complex journal entries and assisting with year-end audit and year-end financial statements.
Responsibilities of the
Senior Accountant
are:
Prepare accounting entries and reconciliations for fixed assets.
Review key account reconciliations monthly.
Assist in the preparation of quarterly and year-end financial statements with footnote disclosures.
Prepare audit schedules and coordinate with appropriate internal departments to provide the objective of requested information and deliver information to audit teams on schedule.
Assist with year-end audit and preparation and coordination of year-end audit schedules, work as primary contact with auditors to answer questions and prepare analysis related to assigned areas/accounts
Prepare any ad-hoc requests as necessary
Qualifications of our next
Senior Accountant
Bachelor’s degree in Accounting or similar
2-5 years in Accounting/Auditing with a mix of Public and Private
CPA or CPA Candidate
Strong GAAP & G/L
Excellent oral and written communication skills
Excellent time management and organizational skills
Ability to interact effectively with people in positions of influence
Strong Excel and familiarity with ERP systems such as SAP, Oracle, NetSuite
Although we list out what we generally look for, we are very likely missing other attributes and skills that you have that could make you a great fit, but are not currently listed. Research has shown this especially applies to women and other marginalized groups, who tend to apply if they check 100% of every box, versus men who apply if they hit roughly 60%. The point we’re getting at, it doesn’t hurt to take a chance and apply
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