Sr. Accountant

Primary Responsibilities

• Support month-end close activities related to AP, payroll, bank reconciliations and financial reporting.
• Prepare and post journal entries for month-end close and other functions.
• Absorb the transition accounting for new practices.
• Prepare balance sheet reconciliations and variance analysis on the income statement.
• Work with large amounts of data to prepare schedules for journal entries, analysis and ad hoc reporting.
• Prepare supporting schedules required by third party tax firm.
• Assist the AP Manager in reconciling AP system (Avid) to General Ledger system (Netsuite).
• Assist Accounting Manager with management of Fixed Asset module and Lease module.
• Ad hoc support as needed.

Qualifications and Skills

• Advanced system skills with the ability to access data with various applications (Excel, Concur, NetSuite, etc.).
• Strong written and verbal communication skills, interpersonal skills, and critical thinking skills.
• Detail oriented, professional attitude, reliable.
• Strong organizational and time management skills with a proven ability to multi-task and meet deadlines in a fast-paced dynamic environment.
• Ability to work with employees, customers, and partners at all levels of the organization in a professional manner.
• Personable, helpful, enthusiastic, with a positive attitude and team player.

Benefits

• Hightly competitive salary
• Medical insurance
• Dental insurance
• 401(k) Retirement Plan
• PTO (paid time off)
• Paid holidays

Schedule

• Full-time