Senior Accountant

Bachelor's degree (BA/BS) in Accounting, Finance or related field from four-year College or university
Minimum 2-3 years of experience with Big 4 Accounting firm in Assurance or Technical Accounting Required
Must have a thorough knowledge of general ledger accounting and account reconciliation
Ability to understand operational systems and processes used in the operations and understand downstream impacts to financial statements
Ability to analyze financial data and assist in the preparation of financial reports and statements
Must have advanced skills in Microsoft Excel and the Microsoft Office Suite
Strong communication, collaboration and interpersonal skills
Responsibilities

Prepare journal entries
Perform general ledger account analysis and reconciliations audit schedules, year-end tax schedules
Maintain and Oversee all finance processes at foreign entities to ensure they are in compliance with corporate processes and internal controls
Assist in the development of global accounting policies and procedures to satisfy US and foreign compliance requirements
Assist with the implementation of NetSuite for foreign entities
Thorough knowledge of sound accounting principles and their application to business transactions
Ensure an accurate and timely monthly, quarterly, and year-end close
Participate in and drive efficiencies in month-end accounting close processes across all business units
Ensure the timely reporting of all required financial reports
Collaborate with other shared services and business unit finance personnel to support overall department and Company goals and objectives
Analyze own work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
Work with the external auditors to ensure a clean and timely year-end audit
Coordinate system maintenance and implementations
Support special projects and workflow process improvements as directed by leadership
Prepare updates of SOPs for finance-related processes at least annually, in coordination with leadership
Other duties as assigned by supervisor
$35-50 depending on experience
Qualifications

Bachelor's degree (BA/BS) in Accounting, Finance or related field from four-year College or university
Minimum 2-3 years of experience with Big 4 Accounting firm in Assurance or Technical Accounting Required
Certified Public Accountant (CPA) designation required
Must have a thorough knowledge of general ledger accounting and account reconciliation
Ability to understand operational systems and processes used in the operations and understand downstream impacts to financial statements
Ability to analyze financial data and assist in the preparation of financial reports and statements
Must have advanced skills in Microsoft Excel and the Microsoft Office Suite
Strong communication, collaboration and interpersonal skills
Responsibilities

Prepare journal entries
Perform general ledger account analysis and reconciliations audit schedules, year-end tax schedules
Maintain and Oversee all finance processes at foreign entities to ensure they are in compliance with corporate processes and internal controls
Assist in the development of global accounting policies and procedures to satisfy US and foreign compliance requirements
Assist with the implementation of NetSuite for foreign entities
Thorough knowledge of sound accounting principles and their application to business transactions
Ensure an accurate and timely monthly, quarterly, and year-end close
Participate in and drive efficiencies in month-end accounting close processes across all business units
Ensure the timely reporting of all required financial reports
Collaborate with other shared services and business unit finance personnel to support overall department and Company goals and objectives
Analyze own work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
Work with the external auditors to ensure a clean and timely year-end audit
Coordinate system maintenance and implementations
Support special projects and workflow process improvements as directed by leadership
Prepare updates of SOPs for finance-related processes at least annually, in coordination with leadership
Other duties as assigned by supervisor
Benefits

$35-50 depending on experience
Senior Accountant

New Jersey and New York...

Hybrid / On Site Positions

$35-50 depending on experience

EDUCATION REQUIREMENTS:

Bachelor's degree (BA/BS) in Accounting, Finance or related field from four-year College or university.

EXPERIENCE:
Minimum 2-3 years of experience with Big 4 Accounting firm in Assurance or Technical Accounting Required
Certified Public Accountant (CPA) designation required.
Must have a thorough knowledge of general ledger accounting and account reconciliation.
Knowledge of accounting systems needed; previous experience with NetSuite preferred. Experience with any/all of Concur, BlackLine, ADP Workforce, and Adaptive Insights is a plus.
Ability to understand operational systems and processes used in the operations and understand downstream impacts to financial statements.
Ability to analyze financial data and assist in the preparation of financial reports and statements.
Must have advanced skills in Microsoft Excel and the Microsoft Office Suite.
Strong communication, collaboration and interpersonal skills

RESPONSIBILITIES:
Prepare journal entries.
Perform general ledger account analysis and reconciliations audit schedules, year-end tax schedules.
Maintain and Oversee all finance processes at foreign entities to ensure they are in compliance with corporate processes and internal controls.
Assist in the development of global accounting policies and procedures to satisfy US and foreign compliance requirements.
Assist with the implementation of NetSuite for foreign entities.
Thorough knowledge of sound accounting principles and their application to business transactions.
Ensure an accurate and timely monthly, quarterly, and year-end close.
Participate in and drive efficiencies in month-end accounting close processes across all business units.
Ensure the timely reporting of all required financial reports.
Collaborate with other shared services and business unit finance personnel to support overall department and Company goals and objectives.
Analyze own work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Work with the external auditors to ensure a clean and timely year-end audit
Coordinate system maintenance and implementations
Support special projects and workflow process improvements as directed by leadership
Prepare updates of SOPs for finance-related processes at least annually, in coordination with leadership
Other duties as assigned by supervisor. These may, on occasion, be unrelated to the position described here

Company information
Virtual Inc. is a professional services firm that enables organizations to achieve their goals and make a mark on the world. Virtual provides strategic advisory and execution services that drive real results for technology consortia, standards groups, and associations that are forming, growing, or changing.
Information Technology, Technology, Consulting, Business Services, Strategic Planning, Management Consulting, Marketing and Advertising, Research & Development, Event Planning & Services, Software & Services
Privately Held
Founded: 1999
Wakefield, MA
Company Specialties:
Launching Associations, Strategic Counsel, Executive Leadership, Board Support, Administrative Services, Finance and Accounting, Human Resources, Member Management, Web and Technology Management, Marketing, Events and Conferences, Program Management, Certification, Strategic Consulting, Operations Management, and Online Event Production

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