We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with audit preparations and related tax inquiries, and performing other accounting duties as assigned. This position will have direct supervisor of one junior-level staff.
Position Summary:
Essential Functions:
- Compile and analyze financial information to prepare financial statements including monthly and annual accounts. Includes monthly journal entries and account reconciliations as part of the month end closing process.
- Assist with financial reporting deadlines being met and prepare financial management reports.
- Oversee the close process to ensure accurate and timely monthly, quarterly and year end closes.
- Establish and monitor the implementation and maintenance of accounting control procedures. Independently resolve accounting discrepancies and irregularities.
- Reviews existing profitability initiatives with management teams.
- Reconcile the recording and analysis of revenues, expenses and balance sheet accounts. Review invoice activity processed and necessary accruals to ensure appropriate accounting and recording of information.
- Analyze and advise on business operations including revenue and expense trends, financial commitments and future revenues.
- Demonstrate and drive a culture of continuous improvement in finance processes, including robust analytic capabilities and costing system improvements.
- Assist in the year end audit preparation.
Essential Requirements/Preferred Skills:
- Strong Excel, PowerPoint and database skills needed.
- Experience working with multiple companies and inter-company transactions.
- Demonstrates initiative and has a strong sense of urgency to meet deadlines.
- Ability to synthesize complex data.
- Model a culture that improves the organizat