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Senior Accountant

4 months ago

Huntington, United States Gersh Autism Full time

We are excited to grow our finance and accounting team at Gersh and looking to bring on a new team member to the team. We're seeking highly motivated people with strong accounting experience to support accounting daily operations; month end close and flux analysis. Successful candidates have strong financial accounting and analytical skills with exceptional organizational and communication skills and want to learn and grow.

Key Responsibilities

  • Manage month end accounting close process and prepare revenue support workbooks for several subsidiaries.
  • Manage monthly cash reconciliation.
  • Manage monthly invoice preparation and follow up on collection
  • Manage Account Receivables aging, bad debt, and write offs
  • Daily cash application including analysis of payment discrepancies and tracking for complex payment structures.
  • Assist with Accounts Receivable management by maintaining the AR inbox and responding/following up on any accounts receivable related issues.
  • Support monthly Flux analysis.
  • Support timely preparation, distribution, and review of monthly/quarterly financial statements for management.
  • Support continuous improvements in the company's accounting processes and system.
  • Support timely completion of financial reporting, audit process and taxes filing.
Requirements:
  • Bachelor's or master's degree in accounting or finance required.
  • 2-3 years of accounting experience.
  • Excellent communication skills, both written and verbal.
  • Strong working knowledge of accounting month close and day to day operation.
  • Strong analytical skills, good problem-solving and time management skills.
  • Highly organized and detail oriented.
  • Experience working in fast-paced companies is preferred.
  • Big 4 or audit firm experience is preferred.
  • Experience with ERP systems like NetSuite is preferred.
Benefits
  • Health insurance
  • Dental Insurance
  • Paid time off
  • Dental insurance
  • Vision insurance
  • Life insurance
  • 401(k) matching
  • Retirement plan
  • Flexible spending account