Senior Accountant

Charlotte, VT - USA

Monthly Salary: Not Disclosed

Posted on: 23 hours ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

With limited supervision this position is responsible for performing specific accounting functions: month-end close process general ledger journal entries balance sheet account reconciliations revenue and expense account analysis. The position will assist with other ad hoc projects as required.

Duties and Responsibilities

Assist with month-end quarter-end and year-end closing activities including performing journal entries for revenue and expense accruals prepaids and other adjustments as needed. Coordinate with other departments to ensure inputs are accurate and received timely
Prepare balance sheet reconciliations and conduct follow-up/clearing of open items for accounts remaining under local responsibility
Preparation of account analysis/variance explanations and reconciliation of certain income statement accounts
Provide various revenue and cost analyses/reports as directed by your manager
Assist in compiling information for monthly internal reporting and ad-hoc reporting to management as necessary quarterly external financial reporting and year-end external financial audit.
Establish and build effective and productive relationships within the accounting and finance departments as well as other relevant departments within the organization
Prepare various ad hoc projects for manager review
Identify opportunities to streamline and automate processes including journal entry preparation reconciliations and other month-end close/financial reporting tasks to reduce manual efforts.

Qualifications

Bachelors Degree in Business Accounting Finance or similar field required; CPA preferred
2-4 years accounting experience; public accounting experience highly regarded
Verbal and written communications are clear concise and organized
Demonstrated ability to apply accounting principles to daily work
Demonstrated analytical skills organization skills and ability to work with large data sets
Strong attention to detail and accuracy
Self-starter attitude with proven track record of working independently to deliver results
Takes initiative to solve problems identify opportunities and drive continuous improvement
Supports team approach to achieving organizational objectives and promotes a positive work environment
Intermediate to Advanced Microsoft Excel skills
Oracle or other ERP experience preferred
Experience using automation tools like Tableau Alteryx Power Automate or other relevant technologies preferred
Must be able to pass a pre-employment drug screening

Direct Reports

Required Experience:

Senior IC

Duties and Responsibilities

Assist with month-end quarter-end and year-end closing activities including performing journal entries for revenue and expense accruals prepaids and other adjustments as needed. Coordinate with other departments to ensure inputs are accurate and received timely
Prepare balance sheet reconciliations and conduct follow-up/clearing of open items for accounts remaining under local responsibility
Preparation of account analysis/variance explanations and reconciliation of certain income statement accounts
Provide various revenue and cost analyses/reports as directed by your manager
Assist in compiling information for monthly internal reporting and ad-hoc reporting to management as necessary quarterly external financial reporting and year-end external financial audit.
Establish and build effective and productive relationships within the accounting and finance departments as well as other relevant departments within the organization
Prepare various ad hoc projects for manager review
Identify opportunities to streamline and automate processes including journal entry preparation reconciliations and other month-end close/financial reporting tasks to reduce manual efforts.

Qualifications

Bachelors Degree in Business Accounting Finance or similar field required; CPA preferred
2-4 years accounting experience; public accounting experience highly regarded
Verbal and written communications are clear concise and organized
Demonstrated ability to apply accounting principles to daily work
Demonstrated analytical skills organization skills and ability to work with large data sets
Strong attention to detail and accuracy
Self-starter attitude with proven track record of working independently to deliver results
Takes initiative to solve problems identify opportunities and drive continuous improvement
Supports team approach to achieving organizational objectives and promotes a positive work environment
Intermediate to Advanced Microsoft Excel skills
Oracle or other ERP experience preferred
Experience using automation tools like Tableau Alteryx Power Automate or other relevant technologies preferred
Must be able to pass a pre-employment drug screening

Direct Reports

Required Experience:

Senior IC