Senior Accountant Summary: To support the companys strategic initiatives and continued growth we are currently seeking top talent to join the Finance Department as a Senior Accountant.
We are seeking a Senior Account that has experience reconciling specific complex accounts with significant judgment and estimates developing policies and procedures to enhance the monthly close process preparing complex journal entries and assisting with yearend audit and yearend financial statements.
Responsibilities of the Senior Accountant are:
Prepare accounting entries and reconciliations for fixed assets.
Review key account reconciliations monthly.
Assist in the preparation of quarterly and yearend financial statements with footnote disclosures.
Prepare audit schedules and coordinate with appropriate internal departments to provide the objective of requested information and deliver information to audit teams on schedule.
Assist with yearend audit and preparation and coordination of yearend audit schedules work as primary contact with auditors to answer questions and prepare analysis related to assigned areas/accounts
Prepare any adhoc requests as necessary
Qualifications of our next Senior Accountant
Bachelors degree in Accounting or similar
25 years in Accounting/Auditing with a mix of Public and Private
CPA or CPA Candidate
Strong GAAP & G/L
Excellent oral and written communication skills
Excellent time management and organizational skills
Ability to interact effectively with people in positions of influence
Strong Excel and familiarity with ERP systems such as SAP Oracle NetSuite
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