Senior Accountant  

Duties include but are not limited to:

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Fixed Asset Accounting
• Vendor Management
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
• Perform monthly, quarterly, and annual close responsibilities and ensure team members are on track during close
• Partner with cross-functional teams across the organization to ensure optimum process and efficiency
• Ensure compliance with accounting policies, procedures and SOX narratives through detailed review of journal entries, reconciliations and SOX controls
• Ensure deadlines and controls are met in accordance with our policies and procedures
• Manage proper deliverables to external auditor on annual audits and quarterly reviews
• Actively participate in the monthly variance analysis, management reporting, GAAP reporting, and other ad-hoc projects
• Lead internal audit engagements
• Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors
• Avoids legal challenges by complying with legal requirements
• Secures financial information by completing database backups
• Protects organization’s value by keeping information

Qualifications:

• Bachelor’s degree and more than seven of experience in finance or accounting or a related area
• Big 4 experience and/or CPA preferred
• General knowledge of accounting/financial/operational principles
• 7+ of progressive accounting experience with a portion in a supervisory role
• Experience with Airbase and Intacct is a must
• Extensive knowledge of revenue recognition U.S. GAAP
• Experience developing financial reports and metrics
• Good interpersonal and communication skills with the ability to interact with various management levels
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Strong Excel, Word, and PowerPoint skills
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
• Demonstrated ability to influence others through effective verbal and written communication
• Demonstrated ability to drive projects across an organization
• Strong organizational and time management skills

System requirements:

• Computer Processor: At least i3, 10th generation for both primary computers
• Computer Memory/RAM: At least 8.00 GB for both primary and back up computers
• Computer OS: Windows 10
• Must have MS Office license
• Extra monitor
• Internet speed must be running on a 20+ Mbps wired plan (at least 10 Mbps for back up connection)