Senior Accountant

Responsibilities

• Contribute to the monthly close process
• Assist with financial reporting and audits
• Analyze financial statements and reports
• Perform research and analysis as required
• Integral member of team responsible for high volume of monthly journal entries, account analysis and supporting documentation for the timely production of accurate monthly financial statements.
• Provide monthly financial statement variance analysis.
• Partner with key Operations personnel for tracking and reporting on monthly capital spend vs budget.
• Maintain fixed asset subledger and file annual property tax returns.
• Key role in enhancing current systems (RAMP, D365) improving processes and internal controls, and facilitating efforts toward implementing best practices and scalability.
• Prepare monthly account reconciliations to ensure financial statement accuracy.
• Aid in the annual audit process.
• Research technical accounting matters and implement necessary policies and procedures to ensure compliance with GAAP.
• Ensure compliance with company policies, recommend internal controls and assist company-wide project teams with financial guidance.
• Learn and serve as subject matter expert for accounting systems including Microsoft D365 F&O and RAMP, and other proprietary systems.
• This role will evolve commensurate with the success of the candidate.

Requirements

• Bachelor's degree in accounting
• CPA Preferred
• 2+ years of experience in public accounting as an auditor, and/or a similar role in a for-profit corporate accounting environment
• Curiosity & unquestionable integrity
• Can be trusted to ask questions and do the right thing, constructively challenge if presented with a situation that appears incongruent with this level
• Strong organizational and multitasking skills
• Prowed in Excel and familiarity with ERP systems (MS D365)

Pay

Salary: $80k-$110k depending on experience.

Schedule

This is a full time, hourly hybrid role- starting at 4 days in office.