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Senior Accountant:
Reporting to the Manager, Accounting, the Senior Accountant is responsible for the accurate and timely completion of work as assigned related to the monthly, quarterly and annual accounting processes, internal and external audits, sales and use tax reporting, accounts payable, accounts receivable and special projects as assigned.
SPECIFIC ACCOUNTABILITIES:
- Prepares and records asset, liability and income statement journal entries by compiling and analyzing information
- Works with fixed asset ledger transactions and accounting
- Performs monthly close procedures and account reconciliations
- Researches and clears reconciling items in a timely manner
- Helps with account coding for A/R and A/P as well as for general accounting
- Uses and monitors monthly closing checklist as a guide to stay on schedule for each month-end close
- Prepares supporting documentation and PBC requests for internal and external audits
- Researches variances for reasonableness prior to financial statements being issue
KEY ATTRIBUTES AND COMPETENCIES:
- A highly energetic, self-starter with the ability to work in a fast paced environment that is deadline driven and centered on providing quality information
- Excellent interpersonal, relationship-building, and verbal and written communication skills
- Comfortable in a time-sensitive, project driven, team based environment
- Ability to handle multiple projects and priorities with a high attention to detail
- Able to thrive in a rapidly changing environment
- Team player with the ability to conduct work with utmost confidentiality and professionalism
- Ability to generate reports with a high attention to detail
- Knowledge of Excel and Great Plains
EDUCATION AND EXPERIENCE:
- Bachelor’s degree in Accounting
- 5+ years in a similar role
- Licensed CPA highly desirable
This position description represents an overview of the position and is not designed to cover all duties or requirements of the role.
