Sr. Accountant
2 weeks ago
Responsibilities:
• Manage the overall accounting process, including the maintenance of the general ledger
• Perform detailed account reconciliations and prepare necessary journal entries
• Conduct critical variance analysis and problem-solving
• Prepare comprehensive financial reports on a monthly basis
• Assist in the monitoring and analysis of departmental expenses against budgets
• Ensure all financial accounts adhere to established accounting standards
• Process and record payroll entries and accruals on a bi-weekly basis
• Support compliance with local, state, and federal reporting requirements
• Assist in the completion of the annual audit, ensuring the accuracy and completeness of accounts and schedules
• Participate actively in the annual budgeting process
• Implement process improvements and ensure adherence to internal control procedures
• Engage professionally with organization volunteers and manage volunteer financial activities
• Cross-train on accounts payable, cash disbursements, and cash receipts processes.• Proficiency in Account Reconciliation is required.
• Demonstrated experience with Balance Sheet Reconciliation is essential.
• Proficiency in conducting Bank Reconciliations is necessary.
• Must be well-versed in managing and maintaining the General Ledger.
• Proficiency in creating and managing Journal Entries is required.
• Must have advanced knowledge of Microsoft Excel.
• Demonstrated experience with Month End Close processes is necessary.
• Proficiency in using NetSuite is a significant advantage.
• Familiarity with Oracle Financial Software is required.
• Must have experience working with SAP financial software systems.
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