Senior Accountant

Responsibilities

• Ensure the integrity of the financial statements and associated general ledger accounts, complying with GAAP and company policy.
• Contribute to full-cycle accounting processes, including:
  • Quarter and year-end account reconciliations and reporting.
  • Preparation of supporting schedules and journal entries in assigned areas.
  • Preparation of tax return schedules and workpapers.
  • Fixed asset management.
  • Lease administration, including percentage rents and operating expenses.
• Assist with various compliance-related tasks, including:
  • Personal property tax returns.
  • Unclaimed property reporting.
  • 1099 reporting.
  • Business license renewals.

Qualifications

• Experience of at least 1-2 years in a similar or related field; public accounting experience preferred but not required.
• Bachelor’s degree in business with an emphasis in Accounting.
• CPA license preferred but not required.
• Strong technical accounting skills and knowledge of GAAP.
• Thorough understanding of debits and credits to prepare accurate journal entries for amortizations, accruals, etc.
• Experience with accounts payable and receivable workflows and processes.
• High level of proficiency in Microsoft Office suite, particularly Excel and Outlook, and ERP systems such as Sage 100.
• Strong organizational skills with the ability to prioritize, set goals, and accomplish responsibilities with limited supervision.
• Robust research and analysis skills to identify and research problems efficiently.
• Excellent attention to detail and dedication to accuracy.
• Strong customer service and communication skills.
• High levels of confidentiality, integrity, and professionalism.