Sr Accountant

Essential Functions (Other Duties as Assigned)

• Post transactions and categorize records in the general ledger.
• Reconcile bank, credit card and other billing statements.
• Maintain accurate and complete accounting records and files.
• Aid with the month-end close (adjusting journal entries, balance sheet reconciliations, etc.).
• Perform monthly account analysis and reconciliations.
• Research and analyze expense variances for company management.
• Aid with the annual audit process including preparing the draft of the financial statements and related notes.
• Aid in establishing, modifying, documenting, and coordinating the implementation of accounting control procedures/processes.
• Aid other departments and collaborate with cross-functional teams.

  Education And Experience

  Bachelor’s degree in accounting or finance, required or equivalent experience in lieu of education. 4+ years of professional accounting experience including substantial exposure to monthly closing processes required.

  Knowledge, Skills, And Abilities

  • Strong organizational skills with attention to detail.
  • Ability to prioritize multiple projects effectively and meet deadlines.
  • Analytical mindset with strong critical thinking and problem-solving skills.
  • Excellent Microsoft Office skills; expert spreadsheet abilities.
  • Knowledge of accounting systems; experience with Sage Intacct a plus.
  • Ability to work with confidential information with maturity and integrity.
  • Ability to thrive in a fast-paced, dynamic environment and meet tight deadlines.

  Physical Requirements

  Extended periods of sitting: frequently required to stand and walk. The work environment is typical of an office setting. The noise level is usually quiet. Travel requirements less than 10%