Senior Accountant

About the role

The Senior Accountant is involved in all areas of accounting, primarily responsible for journal entries, reconciliations, financial statement analysis, intercompany reconciliations, reporting, and special projects.

Responsibilities

• Record various journal entries
• Balance Sheet reconciliation (e.g., bank, intercompany, accruals, prepaids, payroll accruals, etc.)
• Intercompany coordination and reconciliations
• Fluctuation analysis of general ledger activity to validate accuracy and completeness of financial statements
• Support accounting month-end close process
• Assist with collections efforts
• Prepare various financial reports
• Support audits (internal, external, etc.)
• Prepare ad hoc requests and projects as needed

Requirements

• Bachelor’s degree in accounting or finance
• Minimum of five years of experience in accounting
• Minimum of five years of Balance Sheet reconciliation experience
• Intermediate to advanced Excel skills
• Minimum of five years of experience with ERP's (Sage 500 preferred but not required)
• Intermediate skills in Microsoft Office (Excel, Word, PowerPoint, etc.)
• CPA (Preferred)

Schedule

Full-time, Monday through Friday from 8:00 a.m. – 5:00 p.m.

Occasional overnight travel to other branch locations.

Benefits

• 401(k) plus company match
• Health, Dental, and Vision Insurance
• Short- & Long-Term Disability
• Life Insurance
• Paid time off
• Paid Holidays
• Tuition reimbursement