Senior Accountant

Job Function

• Support the month end close by preparing ongoing journal entries and accruals for revenue, expense and balance sheet accounts.
• Maintain weekly and monthly schedules performing reconciliations of balance sheet accounts including, but not limited to fixed assets, prepaid expenses, other assets, accounts receivable and deferred liabilities.
• Investigate reporting discrepancies / anomalies and communicate issues as they arise in a timely manner.
• Review invoices, expense reports, and capital expenditures as needed to ensure proper coding and accounting treatment by Accounts Payable.
• Aid in the preparation of support for the year-end financial statement audit, as well as any statutory audits that may arise.
• Support the planning and budgeting team during the planning and budgeting processes by compiling ad-hoc reports and schedules.
• Be a key collaborator for any company-wide system implementations.

Requirements

• Bachelor's degree in Accounting or Finance required.
• 2-4+ years of relevant accounting experience in either public accounting and/or relevant private industry experience.
• CPA license preferred.

Qualifications

• Highly organized detail-oriented self-starter with the ability to work both independently and within a team environment.
• Exceptional Excel skills - must be comfortable with analyzing and manipulating large data sets.