Senior Accountant

Responsibilities

• Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in compliance with GAAP.
• Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP.
• Commitment to continuously improve the automation of the accounting and reporting process.
• Provide analysis on financial results (trends, performance metrics, benchmarks).
• Produce monthly consolidated P&L and Balance Sheet flux analysis for management purposes.
• In-depth knowledge of reconciling month end balance sheet accounts and identifying variances.
• Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Aid/support others within Finance with bank reconciliations and other tasks to ensure month end close deadlines are achieved.
• Care for depreciation, fixed asset ledgers, and reconciliation as well as other balance sheet accounts as assigned.
• Coordinate Ad-hoc projects as necessary and other duties as assigned.
• Perform work in accordance with organizations and industry’s ethical standards.
• Protects organization's value by keeping information confidential.
• Research accounting issues as necessary.
• Assists team in determining proper accounting treatment and in application of result findings.
• Interact effectively with multiple functional areas and levels of authority.
• Appropriate decision making, accounting and company policy knowledge, will be required in all these functions, as will independent judgment.

Qualifications

• 3+ years of overall accounting experience
• Bachelor’s Degree in Accounting of Finance
• Proficiency with financial and accounting reporting systems
• Commitment and abilities to meet critical business deadlines
• Excellent attention to detail
• Proficiency in journal entries
• Foundational knowledge in accruals
• Ledger account analysis experience
• Solid understanding of month end closings
• Experience working with Microsoft Office applications; intermediate to advanced level experience in Excel
• Demonstrated ability to work in a dynamic and high growth environment
• Excellent communication and organizational skills
• Must have excellent time management skills
• Self-driven motivator who takes initiative on projects with a strong ability to understand and solve challenges
• Looks for opportunities and proposes solutions for improving efficiencies contributing to sustainability and scalability
• Attends additional training as requested/deemed necessary

Preferred Qualifications

• ASC 805 (business combinations), ASC 842 (Lease), and ASC 606 (Revenue) experience
• Purchase accounting experience
• CPA credentials