Senior Accountant

Description

• Review assignments and journal entries prepared by Junior and Staff Accountants
• Mitigate risk by timely researching and escalating variances and by coaching staff through issue resolution
• Assist with month-end closing process including timely and accurate preparation of journal entries
• Prepare and enter journal entries, including but not limited to correcting entries, allocating expenditures and accruals
• Perform and maintain balance sheet account reconciliations with an in-depth analysis
• Prepare and present monthly financial statement results and report on variances to the Accounting and Finance management team
• Assist in supporting quarterly reviews and year-end audits
• Ensure all financial information is recorded in accordance with GAAP and Federal and State regulations and consistent with established Company policy and procedures
• Act as liaison with other departments and external parties concerning accounting information of subsidiary and other assigned areas
• Regularly interact with all Accounting management within the organization
• Ensure adherence to SOX requirements
• Analyze and document department processes and procedures and recommend improvements as needed
• Participate in special projects as needed
• Able to maintain sensitive and confidential information
• Strong interpersonal skills, ability to work in team driven environment yet be able to work independently to complete daily expectations
• Ability to work well under pressure and prioritize multiple tasks in a fast paced environment
• Must be flexible, customer focused and an agent of change
• Possess a positive attitude
• Escalate issues as appropriate
  
  

• Graduate of Bachelor of Science in Accountancy
• Minimum of 3 years overall accounting experience
• Must have direct experience in end-to-end accounting
  
  

• CPA