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
• Support 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

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
• Strong organizational and multitasking skills
• Prior proven ability to work both independently and collaboratively with all parts of the organization
• A strong desire to deliver high-quality work and an ability to thrive in a fast-paced, growing environment
• Excellent communication, interpersonal, and presentation skills
• Strong proficiency in Excel and familiarity with ERP systems (MS D365)