SENIOR ACCOUNTANT

Enterprise Financial Group, established in 1999, offers in-depth expertise in both equipment leasing and full-service financial lending services. We promise to be long-term advisors who utilize our collective knowledge to provide prompt and viable financing/leasing solutions to our clients.

About the role

We are looking for an experienced Staff Accountant who is comfortable working in a privately held company that is small today and plans rapid growth. This person will have overall daily accounting responsibilities and ensure accurate, GAAP-compliant, and timely financial books.

Responsibilities

• Assists Finance Team with daily accounting activities
• Assists in monthly close processes, including the preparation of journal entries
• Compile and analyze financial information to transact journal entries to the general ledger
• Review and reconcile financial information in detail for balance sheet accounts
• Assists with preparation and distribution of monthly financial reporting packages
• Tracking, data entry and assisting in entering inventory transactions
• Provide periodic overload assistance and special project investigation as directed
• Assist with internal and external audits, including ad-hoc requests
• May assist with the preparation of the Sales and Use Tax Returns for all entities
• Performs basic accounting for several subsidiaries and affiliated companies
• Assists in the management of inter-company transactions of fixed assets, equipment leases, cash collection, and warranties
• Prepares leasing reports for review by upper management
• Prepares special reports and analysis as requested by management
• Randomly audits work flow to assure that all accounting transactions are appropriately authorized

Requirements

• Bachelor’s Degree in Accounting required
• Minimum of four years full general ledger experience
• Exceptional QuickBooks Enterprise skills
• Strong MS Office and especially Excel skills (pivot tables, etc.)

Skills

• Great ownership and attention to detail
• Excellent problem-solving skills and able to maintain confidentiality
• Ability to multi-task in a fast-paced work environment
• Meets deadlines while ensuring work is complete and accurate
• Self-motivated with an ability to work independently