Senior Accountant

Skill Requirements

• BA/BS in Business with an emphasis in accounting or relevant related experience
• Firm understanding of GAAP and its proper application, internal controls, and financial reporting
• Proficient in Microsoft Office products and ERP systems

Qualifications

• Work independently and as part of a team
• Strong problem-solving skills, work ethic, and self-driven
• Strong verbal and written communication skills
• Detail oriented and highly organized
• Ability to multi-task, work under pressure, and meet deadlines

Responsibilities

• Prepare monthly, quarterly, and annual financials for all related companies
• Upload financial data from local company systems into OneStream
• Maintain OneStream to ensure accurate account mapping
• Aid in preparing the annual budget
• Support compliance efforts related to SPIs across all functional departments
• Maintain and reconcile balance sheet sub-ledgers to the general ledger, including cash, accounts receivable, inventory, fixed assets, and accounts payable
• Prepare and post journal entries to the general ledger accompanied by appropriate transactional support
• Research various accounts and transactions in preparation for financial close, including, but not limited to, significant balance sheet and income statement accounts
• Record bi-weekly payroll and reconcile payroll accounts to ensure proper relief of associated liabilities
• Evaluate and recommend improvements in accounting system and processes with the goal of ensuring timely and accurate financial reporting
• Perform additional projects, duties or assignments as directed by management