Accountant/Sr. Accountant
About The Position
Prepare monthly general ledger journal entries and month end accruals Prepares & file sales and use tax returns Reconcile monthly balance sheet accounts and resolve discrepancies promptly Analyze monthly financial results and explain variances to budget and forecast Review monthly P&L and ensure accuracy Assist with financial and tax audits Assist with the month-end closing process adhering to strict deadlines Provide back-up and support to the Finance Team Takes the initiative and seeks process improvement opportunities within assigned responsibilities Completes other duties as assigned to meet accounting department responsibilities
Requirements
- 5 or more years of recent Corporate Accounting experience
- Proficient in all Microsoft Office applications, with advanced level of Excel skills
- Strong analytical and problem-solving skills
- Solid written and verbal communication skills
- Aptitude for numbers and quantitative skills
Nice To Haves
- CPA or progress toward CPA preferred
- Experience in Sage Intacct a plus
Responsibilities
- Prepare monthly general ledger journal entries and month end accruals
- Prepares & file sales and use tax returns
- Reconcile monthly balance sheet accounts and resolve discrepancies promptly
- Analyze monthly financial results and explain variances to budget and forecast
- Review monthly P&L and ensure accuracy
- Assist with financial and tax audits
- Assist with the month-end closing process adhering to strict deadlines
- Provide back-up and support to the Finance Team
- Takes the initiative and seeks process improvement opportunities within assigned responsibilities
- Completes other duties as assigned to meet accounting department responsibilities
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
