Job Overview
We are seeking a dynamic and detail-oriented Senior Accountant to join our finance team. In this pivotal role, you will lead complex accounting functions, ensure compliance with financial regulations, and support strategic financial initiatives. Your expertise will help maintain the integrity of our financial data, streamline accounting processes, and contribute to the overall success of our organization. This position offers an exciting opportunity for a motivated professional to make a significant impact within a fast-paced, growth-oriented environment.
KEY RESPONSIBILITIES AND QUALIFICATIONS:
- Financial Reporting: Assist with Preparing and analyzing monthly, quarterly and annual financial statements, including balance sheets, income statements, and cash flow statements.
- General Ledger Maintenance: Ensure the accuracy of the general ledger by reviewing, posting, and adjusting entries as needed.
- Assist in preparing Monthly Financials & Month End Close process.
- Strong attention to detail, accuracy and highly organized while multi-tasking.
- General Ledger and Bank Reconciliation: Conduct GL & bank reconciliations and reconcile other financial accounts to ensure accuracy and completeness.
- Budgeting and Forecasting: Assist in the preparation of budgets and forecasts and analyze variances between forecasted and actual results.
- Audit Support: Assist in internal and external audits by gathering necessary documentation and addressing auditor requests.
- Account Payables Analysis: Analyze account balances and transactions to identify discrepancies and resolve issues.
- Accounts Payable Processing
- Enter vendor payables with 3-way match process
- Identify and resolve Vendor discrepancies
- Maintain Vendor account data
- Process weekly check run
- Accounts Receivable Analysis:
- Post Cash Receipts
- Post electronic and paper checks to customer accounts
- Reconcile credit card transactions
- Identify and resolve Customer discrepancies
- Contact past due customers
- Accounting Software Utilization: Use accounting software and ERP systems to manage financial data. MAS 90/SAGE 100 – Crystal Reports helpful
- Collaboration: Reports to CFO. Positions Has no reports. Work closely with other departments to provide insights into financial practices and support business objectives. Flexible and adaptive to changing events.
- Ability to handle sensitive and confidential information with a strong work ethic.
- Provide administrative support for special projects.
- Performs other miscellaneous duties as assigned.
Pay: $80,000.00 - $90,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person
