Senior Accountant
Senior Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
As a Senior Accountant you will:
Facilitate the monthly close including process development preparation of general journal entries and accruals reconciliation of expense and balance sheet accounts
Compilation of monthly financial reporting package for Leadership and Board
Collaborate with Navvis leaders and finance team to ensure accurate project and departmental financial reporting and variance analysis
Assist in the development of annual budgets and rolling forecasts
Work closely with IT and/or Product team members on Navvis contracts with technology partners to ensure proper and timely accounting of expenses
Assist Controller with revenue recognition policies and procedures to assure compliance with GAAP
Assist team members in accurate quarterly gross margin analysis of client engagements
Ad hoc analysis and reporting including KPIs and Leadership Dashboards
A Day in the Life:
Ensure transactions are coded to the appropriate accounts projects and cost centers in the general ledger
Collaborate with team members to understand key customer and vendor agreements
Perform monthly bank reconciliations
Work with Accounting Operations Lead to assure accurate billing of employee travel expenses when applicable
Determine cause for expense variances and apply proper adjustments to rolling forecast
Follow our companys established accounting processes
Provide backup support to other finance team members when necessary
This is a hybrid role that will spend at least 1 day per week onsite at our St. Louis office
What Success Looks Like in this Role:
Strong organization and ability to multitask
Adaptability to change
High degree of professionalism and discretion
We are excited about you if you have these things:
Bachelors degree in Accounting or Finance
7 Years of experience
Advanced computer skills in MS Office accounting software and databases
Excellent organizational problemsolving and project management skills
Strong written and oral communication skills
Ability to manage multiple projects simultaneously
Strong organizational and analytical skills
Able to read and understand technical forms and financial reports
Willingness to establish and maintain effective working relationships
Experience with Sage Intacct and Workday Adaptive a plus
Experience in healthcare industry is a plus
What youll get:
Navvis is committed to attracting the most insightful and motivated talent by providing a candidate and onboarding experience that you wont find elsewhere! We foster an environment and culture that allow people to be creative feel connected and be inspired to do their best work no matter where they are on the map. For all colleagues at Navvis we strive to ensure that they have everything needed to be successful. From the basics like a competitive total rewards strategy volunteering and social engagement activities to creating company experiences that challenge you to think differently and do different things as part of our never stop learning ecosystem we support the whole person when you become a team member at Navvis.
Navvis offers a competitive benefits package including but not limited to medical dental vision 401K with a safe harbor contribution and Paid Time Off plan starting at 2 weeks.
Our Commitment:
Navvis is an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race ethnicity color gender gender identity age religion creed national origin ancestry disability perceived disability medical condition genetic information military or veteran status sexual orientation or any other protected status as defined by applicable law. Prior to the next step in the recruiting process we welcome you to inform us confidentially if you may require any special accommodation to complete your application and participate fully in our recruitment experience. Contact us at
#LIHybrid
#MidSenior
Required Experience:
Senior IC
Employment Type
Full Time
