Position Summary:
A corporation is seeking a Senior Accountant to join its accounting and finance team. The Senior Accountant will be responsible for full-cycle accounting and overseeing various aspects of the company’s financial operations. The core role of the Senior Accountant is to ensure best practices, including GAAP, day-to-day accounting, and month-end close, are adhered to, including corporate accounting functions such as audit, payroll, and month-end-consolidation reporting. The Senior Accountant will also assist and participate in monthly P&L reviews and ad-hoc reporting requests.
Job Responsibilities:
- Ensure month-end revenues and expenses are fully accrued
- Maintain and reconcile balance sheet and general ledger accounts
- Analyze monthly P&L statements for individual offices, metros, and business service lines and identify variances to prior periods
- Assist in month-end close, and preparing closing entries
- Ensure payroll processes are functioning smoothly, and that labor is accurately job costed
- Various accounting and financial analytical requests from Company management
- Ensure credit card expenses are coded and timely entered for month-end close
- Ensure cash accounts are coded and reconciled timely for month-end close
- Assist with annual audit preparations
- Oversee and perform account reconciliations, including cash, intercompany, and balance sheet accounts.
Required Skills/Qualifications:
- Strong knowledge of GAAP and financial reporting standards
- High level of proficiency in Microsoft Excel and other Microsoft Office programs
- High aptitude for accounting analysis
- Strong written and verbal communication skills
- Strong work ethic and ability to be flexible and multi-task
- Self-motivated individual who strives for excellence in their work product
- High level of proficiency in Oracle NetSuite is highly preferred
Education and Experience:
- Bachelor’s degree in Accounting or Finance
- Required:CPA or actively working towards CPA license (1 or more exam parts already passed)
- Minimum 3-5 years of work experience in accounting
- Strong communication skills both oral and written
- Ability to work with minimal supervision
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