Overview
We are seeking a highly motivated and detail-oriented Senior Financial Accountant to join our dynamic finance team. In this pivotal role, you will lead comprehensive financial accounting activities, ensuring accuracy, compliance, and integrity across all financial reporting processes. Your expertise will support strategic decision-making and uphold the highest standards of regulatory adherence. This is an exciting opportunity for a seasoned professional passionate about advancing their career in a fast-paced, impactful environment.
Responsibilities
- Prepare and analyze complex financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and regulatory requirements.
- Manage general ledger accounting, including journal entries, account reconciliations, and month-end closing procedures.
- Oversee balance sheet reconciliation processes to ensure accuracy and completeness of financial data.
- Conduct detailed financial analysis, including cash flow analysis, account analysis, and variance reporting to identify trends and inform management decisions.
- Ensure compliance with SOX (Sarbanes-Oxley Act) controls and other regulatory standards related to financial reporting and internal controls.
- Lead or support audits by external auditors, providing necessary documentation and explanations to facilitate smooth audit processes.
- Mentor junior staff members, fostering professional development in areas such as technical accounting, regulatory compliance, and financial software proficiency.
- Utilize advanced Excel functions like VLOOKUP for data analysis and reporting; leverage financial software such as PeopleSoft, Sage, Xero, QuickBooks, and Quicken for efficient operations.
- Support budgeting, forecasting, and financial management initiatives to optimize resource allocation and operational efficiency.
- Maintain thorough documentation of all accounting procedures, ensuring clarity for internal review and external compliance.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field; CPA certification preferred.
- Extensive experience in corporate accounting with a strong foundation in GAAP principles and double-entry bookkeeping.
- Proven expertise in technical accounting areas such as regulatory compliance accounting, securities law, governmental accounting, non-profit accounting, and Wills/trusts & estate law.
- Hands-on experience with financial software including PeopleSoft, Sage, Xero, QuickBooks, or similar platforms; proficiency in Microsoft Excel for data analysis is essential.
- Strong understanding of SOX controls and regulatory reporting requirements; experience with internal control audits is advantageous.
- Demonstrated ability to interpret complex financial concepts and prepare detailed financial reports for diverse stakeholders.
- Excellent analytical skills with the ability to perform detailed account reconciliation and bank reconciliation tasks accurately.
- Effective mentoring skills to guide junior team members while fostering a collaborative team environment.
- Knowledge of tax regulations and experience with accounts payable/receivable processes are beneficial.
- Ability to prioritize tasks efficiently in a fast-paced environment while maintaining high attention to detail.
Join us to be part of a forward-thinking organization where your expertise will make a meaningful impact! We value energetic professionals who thrive on challenge and are eager to contribute their skills toward our continued success.
Pay: $100,000.00 - $115,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Health insurance
- Life insurance
- Paid time off
Work Location: In person
