Senior Accountant

Job Responsibilities

• Oversight of daily accounting functions, including accounts payable and general ledger maintenance.
• Timely reconciliation of asset, liability, and clearing accounts to ensure accurate reporting and ledger maintenance.
• Accurately calculate costs in accordance with GAAP.
• Verify and record entries related to loans, acquisitions, draw requests, and sales.
• Prepare and analyze reports to senior management to identify trends, discrepancies, and provide insight for decision making.
• Perform quarterly & year-end close assignments along with internal audit collaboration.
• Fund KPI calculations and investor reporting.
• Assist with special projects and analysis as the Company grows.

Requirements

• Certified Public Accountant, preferred
• 2+ years of work experience
• Audit Experience, preferred
• Intermediate Account Analysis
• Intermediate Quarter and Year End Closings
• Intermediate General Ledger
• Intermediate Cost - Job
• Intermediate Account Reconciliation
• Intermediate Microsoft Excel
• Intermediate Microsoft Word