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Senior Accountant
2 months ago
Overview The Senior Accountant should demonstrate a comprehensive knowledge of General Ledger accounting and experience handling complex issues and problems. This position will support the Accounting Manager and Accounting Sr. Manager with the month-end close activities as well as Balance Sheet account reconciliations, account activity analysis and related journal entries. In addition, the Senior Accountant may act as a team lead whereby providing leadership, coaching and/or mentoring to the junior staff. Responsibilities Perform month-end close activities based on the monthly close checklist including generating reports, analyzing data and account balances, preparing accrual and/or reclassifying entries. Assist the Accounting Sr. Manager in the weekly flash / interim reports preparation and review. Reconcile Balance Sheet accounts as assigned each month. Identify, track and resolve any reconciling items in an accurate and timely manner. Assist in the year-end financial statement audit by completing the assigned requests. Partner with the Accounting Manager and Sr. Manager to provide support for monthly and year-end financial statement disclosures. Prepare intercompany overhead allocations across all entities and/or divisions by utilizing Power BI reports. Create and/or maintain Prepaid Expenses amortization schedules and source documentation. Demonstrate an understanding of P/L Statements and provide variance analysis to budget. Responsible for Lease accounting in accordance to ASC 842 and maintaining the proper records to support any entries. Responsible for creating and maintaining Fixed Assets and Capital Projects in the ERP system. Partner with other functional teams for billing inquiries and collections related to brokerage accounts. Ad-hoc requests for reporting or analysis. Requirements Strong critical thinking and problem-solving skills. Strong attention to detail to ensure accuracy. Ability to thrive in high volume environment and multi-task. Specific experience working in a corporate environment. Education And Experience Bachelor’s degree in accounting. At least 4-6 years of experience in corporate general accounting. CPA or CPA candidate preferred. Technology Skills Familiarity / Competency with Dynamics365, or other ERP/accounting systems. Working knowledge of Microsoft Office (Excel, Word, Outlook and PowerPoint). Microsoft Excel: Expert in analytics, data management, pivot tables, VLOOKUP’s, etc. Video conferencing software – Microsoft Teams. Other Reporting: Microsoft Power BI. This role is hybrid and offering $75-90K annual salary. #J-18808-Ljbffr
