Senior Accounting Analyst

Responsibilities/Duties:

• Assist in preparing month and quarter-end financial closing in accordance with Generally Accepted Accounting
• Principles, including preparing journal entries, balance sheet reconciliations, and financial statements
• Ensure the timely reporting of all monthly financial information
• Manage own workflow, asking for assistance when necessary, according to their experience and capabilities
• Assist with the preparation of monthly internal and external reporting packages
• Process employee expense report
• Record accounts payable and assist in weekly payment processing
• Reconcile credit card expenses, including assuring proper approvals
• Prepare Accounts Receivable invoices
• Review and recommend accounting policies and processes
• Assist in preparing for annual audits, including the resolution of audit issues and providing information, as necessary
• Assist in preparing information for annual tax returns and R&D reporting
• Monitor and assist in preparing any necessary state reporting and filings
• Assist with payroll as necessary
  
  

• Bachelor’s degree in accounting required
• Minimum 5 years of related accounting experience
• Proficient computer skills, including QuickBooks and Microsoft Office Suite (especially expertise with Excel)
• Excellent time management skills and ability to multi-task and prioritize work
• Attention to detail and problem-solving skills
• Excellent written and verbal communication skills
  
  

• Prior experience in public accounting
• CPA