Description
JOB PURPOSE:
The Senior Accountant is responsible for maintaining the accuracy and integrity of the company’s financial records through timely bank reconciliations, account analysis, and journal entry preparation. This role supports financial reporting, ensures compliance with accounting policies and procedures, and assists in improving accounting processes and internal controls.
The successful candidate will be expected to evaluate existing practices, identify opportunities for improvement, and develop and document efficient accounting processes and procedures. As the company continues its transition to new software, the role requires someone who is adaptable, takes initiative, and is comfortable in building and refining processes in an evolving environment.
QUALIFICATIONS:
1. Work is performed in a climate-controlled office environment.
2. Prolonged periods sitting at a desk and working on a computer.
3. Extensive typing and/or data entry.
4. Occasional work in document storage areas around historical records.
5. Must be able to lift up to 15 pounds
View the full job posting and apply here: https://secure6.saashr.com/ta/6116347.careers?CareersSearch=&lan=en-US&lang=en-US
The Senior Accountant is responsible for maintaining the accuracy and integrity of the company’s financial records through timely bank reconciliations, account analysis, and journal entry preparation. This role supports financial reporting, ensures compliance with accounting policies and procedures, and assists in improving accounting processes and internal controls.
The successful candidate will be expected to evaluate existing practices, identify opportunities for improvement, and develop and document efficient accounting processes and procedures. As the company continues its transition to new software, the role requires someone who is adaptable, takes initiative, and is comfortable in building and refining processes in an evolving environment.
QUALIFICATIONS:
- Bachelor’s degree in accounting or equivalent, plus a minimum of five years’ experience in general accounting.
- Experience with bank reconciliations, account reconciliations, and journal entries.
- Strong attention to detail and accuracy, as well as the ability to identify and resolve problems in a timely manner.
- Strong communication and a willingness to work in a professional team environment.
- Excellent analytical and organizational skills.
- Advanced proficiency in Microsoft Excel.
- The ability to multi-task and effectively prioritize work.
- Prepare and complete monthly bank reconciliations for multiple bank accounts, researching and resolving discrepancies promptly.
- Perform complex account reconciliations and account analysis to ensure the accuracy of general ledger balances.
- Analyze account reconciliations and investigate outstanding or unusual items.
- Assist with audits by preparing schedules, reconciliations, and supporting documentation.
- Collaborate with departments to resolve accounting issues and obtain necessary financial information.
- Prepare and maintain support for journal entries.
- Directly supervise Staff Accountants and provide ongoing guidance, training, and performance feedback.
- Develop and document accounting processes and internal controls.
- Follow company policies and procedures.
- Other duties as assigned
1. Work is performed in a climate-controlled office environment.
2. Prolonged periods sitting at a desk and working on a computer.
3. Extensive typing and/or data entry.
4. Occasional work in document storage areas around historical records.
5. Must be able to lift up to 15 pounds
View the full job posting and apply here: https://secure6.saashr.com/ta/6116347.careers?CareersSearch=&lan=en-US&lang=en-US