Senior Accountant
About The Position
The Senior Accountant will be responsible for assisting in the preparation of quarterly and annual financial statements, providing support in areas such as fixed assets, lease accounting, and general accruals. This role involves preparing and completing monthly close journal entries, performing monthly reconciliations of balance sheet accounts, and working with external auditors by providing support documentation and explanations. The position also requires compiling, adjusting, and evaluating various accruals for accuracy, researching and correcting account discrepancies, and maintaining ongoing communication with business partners. Additionally, the Senior Accountant will be responsible for properly executing controls to ensure compliance with Sarbanes-Oxley.
Requirements
- Experience with Microsoft Excel.
- Experience with Microsoft Dynamics SL (Solomon) - General Ledger.
- Experience with Tagetik - Consolidation of financial reporting.
- Experience with NetSuite.
- Bachelor's Degree in Accounting or Finance.
- Understanding and knowledge of US GAAP.
- 3 or more years of accounting or finance.
- Experience interfacing with internal/external customers.
- Experience in the financial reporting close process.
- Ability to multi-task and handle shifting priorities.
- Good verbal and written communication skills.
- Strong analytical and computer skills (Microsoft Excel is a must).
- Willingness to establish and maintain effective working relations.
- Self-starter and strong work ethic.
- Key skills/attributes: organization, attention to detail, problem-solving and accountability.
Responsibilities
- Assist in the preparation of quarterly and annual financial statements.
- Provide support in the areas of fixed assets, lease accounting, and general accruals.
- Prepare monthly close journal entries.
- Complete monthly close journal entries.
- Complete monthly reconciliations balance sheet accounts.
- Work with external auditors, provide support documentations and explanations.
- Compile, adjust and evaluate various accruals to ensure their accuracy.
- Research and correct account discrepancies and variances.
- Maintain ongoing communication with business partners.
- Properly execute controls to ensure compliance with Sarbanes-Oxley.
Benefits
- health care coordinator
- medical
- dental
- vision
- mental health
- telemedicine
- flexible spending accounts
- health savings account
- disability
- life insurance
- critical illness
- hospital indemnity
- accident insurance
- paid time off (sick, flex-time away/vacation days, personal, parental, volunteer)
- 401(k) retirement plan
- legal assistance
- life assistance program
- identity theft protection
- discounted home and auto insurance
- pet insurance
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What This Job Offers
Job Type
Full-time
Career Level
Senior
