Sr Accountant
2 days ago
Job Type
Full-time
Description
The Sr. Accountant will leverage knowledge of accounting and finance to ensure timely financial statement preparation and data reporting for the organization. The Sr. Accountant assists the Controller as needed and responds to information requests by management and for auditing purposes. The Sr. Accountant will also have excellent communication, organizational, analytical, and research skills.
Duties/Responsibilities:
• Complete routine month-end close procedures within prescribed timeframes in a timely and accurate manner.
• Prepare monthly closing journal entries, maintain reconciliations for various G/L accounts.
• Reconcile intercompany transactions.
• Daily preparation and recording of asset, liability, revenue, and expenses by analyzing records and reports.
• Research and resolve account reconciliation discrepancies and provide suggestions to proactively remedy discrepancies in the future.
• Assist with annual financial and internal control audits.
Requirements
Required Skills/Abilities:
• Excellent written and verbal communication skills.
• Excellent organizational and time management skills.
• Strong analytical skills with the ability to collect, organize, analyze and communicate information with a high degree of accuracy in a timely fashion
• Proficient in Microsoft Office Suite or similar software.
Education and Experience:
• Bachelor's degree in Accounting or Business Administration required.
• Two or more years of related experience required.
• Intercompany transaction experience preferred.
• Experience with Cash Basis Accounting preferred.
• QuickBooks Online experience preferred.
• Multi-entity experiences preferred.
Physical Requirements:
• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times.
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