Certified Public Accountant (CPA) / Senior Accountant

Job Duties

• Uses UWorld accounting systems for daily accounting responsibilities - GL/AP/AR/FA/PR/CASH
• Supports month end close process through timely preparation of journal entries and reconciliation of general ledger accounts
• Researches, investigates, and reports issues and corrections related to general ledger transactions
• Affords assistance in the review of income statement and balance sheet accounts to support monthly operating review and variance analysis to actual and budget
• Prepares roll forward schedules (i.e., fixed assets, equity, prepaids, deferred revenue)
• Affords support to the team as needed for monthly, quarterly, and annual tax filings
• Supports the team in the annual budget process
• Supports the team in the annual external audit in the preparation/provision of Prepared By Client (PBC) requests
• Runs ad hoc reports and account analysis as needed

Requirements

• Required Skills: Knowledge of accounting principles (i.e., GAAP), regulatory rules, regulations, and requirements as it pertains to private companies
• Experience in shared services and consolidated financial reporting
• Experience required in deadline driven, multi-tasked, and dynamic environment
• Experience in Microsoft Office Suite or other comparable programs

Qualifications

• Education: Master's degree or equivalent in Accounting/Finance/Business
• Experience: 3+ years experience as a Senior Staff Accountant and/or equivalent
• CPA preferred
• Public accounting experience: 2+ years

Benefits

• Compensation and Benefits: Competitive compensation (contingent on experience), paid time off (based on sliding scale according to hire date and work hours), parental leave, bereavement, and 8 hours of volunteer time
• A generous paid holiday schedule that includes the entire week of Christmas
• Comprehensive benefits package (medical, vision, dental, life, disability and pet insurance)
• 401(k) plan for retirement with 5% employer matching (eligibility after 90 days of employment)
• Annual professional and career development opportunities available
• Relaxed work environment that offers flexibility to work remotely 1 day per week
• Social Committee that offers an inclusive environment to get to know coworkers in a fun way
• Daily on-site group fitness classes