Senior Accountant

Essential Functions

• Ensures information required for scheduled reports and month-end closings are collected and processed in an accurate and timely manner.
• Aids in and monitors the monthly close process.
• Prepares cash account reconciliations and timely researches and resolves all reconciling items.
• Distributes daily summary of previous day’s banking activity.
• Reviews, prepares, and posts journal entries, including all monthly recurring entries.
• Prepares monthly Balance Sheet account reconciliations to ensure balances are accurate, reconciling items are properly identified and documented, and adjusting entries are properly recorded.
• Analyzes general ledger activity for compliance to corporate policies, U.S. GAAP, and IRS regulations.
• Generates customized financial reports and analysis as requested, including completion of assigned tasks related to the monthly Financial Package.
• Assists with internal and external audits and timely responds to all audit requests.
• Identifies potential process improvements for recommendation to Accounting management.

Education and Training

• Bachelor’s degree in accounting or finance required.
• Minimum two (2) years related experience required.

Skills and Abilities

• Excellent communication and interpersonal skills.
• Strong teamwork skills with the ability to collaborate effectively across departments.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong analytical, problem-solving, and organizational abilities.
• High attention to detail and commitment to accuracy.
• Ability to rely on instructions and pre-established guidelines to perform the functions of the job.