The Onyx Group - Part-Time Senior Accountant

Tribe513 | The Onyx Group • Greenville, SC

1d

About The Position

The Senior Accountant provides a variety of duties for all Tribe513’s accounting and financial operations including reporting related to the company’s financial statements, month-end close outs, cost allocations and accruals, and expense reconciliations.

Requirements

• Exemplifies the “Tribe Way” in all aspects of role and adheres to all Tribe513 policies.
• Demonstrated ability to multi-task, work well under pressure, think analytically and communicate effectively.
• Experience with the following applications: NetSuite, Microsoft Excel, and Microsoft Word.
• Bachelor’s degree in a related field
• 3+ years work experience in a related field

Responsibilities

• Assists Controller with month end close process through the bank reconciliation of the main operating account, multiple accruals, non-clinical revenue and inventory costing.
• Prepares schedules to support various general ledger accounts to ensure strong financial reporting to be reviewed by the Controller prior to being published to third parties – including external audit team, lender and tax compliance team.
• Maintains the fixed asset subledger and coordinates to ensure the capitalization policies are consistent throughout the Company.
• Serves as the main point of contact for corporate credit cards, business licenses, insurance and related party transactions.
• Interacts with full finance team to ensure the financial statements have complete and accurate inputs from the various systems that feed into the accounting system.
• Prepares schedules and resolves variances in conjunction with the Controller to ensure a high volume of transactions can be properly documented in a timely manner.

What This Job Offers

• Job Type: Part-time
• Career Level: Senior