Senior Accounting Professional
4 weeks ago
At LHH, we are seeking a highly skilled Senior Accounting Professional to join our team. As a key member of our finance department, you will be responsible for carrying out month-end close procedures, including preparation and/or review of account reconciliations, posting of monthly general journal entries, analyzing Trial balance, and preparing variance comments for management.
Key Responsibilities:
- Carry out month-end close procedures, including preparation and/or review of account reconciliations, posting of monthly general journal entries, analyzing Trial balance, and preparing variance comments for management.
- Work closely with the applicable personnel to ensure accuracy of financial reporting.
- Support multiple technologies, including Concur, Versapay, and other automated systems.
- Assist with accounts receivable process, including A/R analysis and collection, A/R aging review, and correspondence regarding customer balances.
- Prepare journal entries.
- Ensure records are being maintained timely, accurately, and in compliance with GAAP or other basis of accounting.
- General ledger review and analysis.
- Assist in Annual Plan/Budget/Projection preparation process by preparing revenue and expense projections and variance analysis for certain accounts, generating reports, and preparing budget package.
- Prepare information for various audits, as needed.
- Carry out the proper procedures to ensure internal controls are being met.
- Assist the supervisor and controllers with projects as needed.
Requirements:
- Proficient with Excel.
- Three plus years of similar experience.
- Requires Bachelor's degree in Finance or Accounting.
- Perform numerical and financial calculations.
- General knowledge and application of Generally Accepted Accounting Principles.
Skills:
- Excellent interpersonal and customer service skills.
- Strong Attention to detail.
- Experience with a larger ERP system (not QuickBooks).
- Analyze and interpret various types of data in order to draw conclusions and solve problems.
- Proven initiative for working independently.
- Ability to manage multiple priorities and meet multiple deadlines under minimal supervision.
Compensation:
- $75,000-$90,000 based on experience.
Employment Type:
- Direct Hire.
We are an Equal Opportunity Employer/Veterans/Disabled. To read our Candidate Privacy Information Statement, please navigate to our website. The Company will consider qualified applicants with arrest and conviction records.
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