JOB SUMMARY: The Senior Accountant plays a pivotal role in overseeing financial operations, ensuring accuracy in financial reporting, and contributing to strategic financial planning. This role requires a seasoned accounting professional with experience in assisting in the creation of efficient processes and developing month-end workflows and policies.
ESSENTIAL FUNCTIONS
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Understand, review and approve invoices for certain vendors.
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Work with vendors on issues on their invoices.
- Review and own expense reimbursement process for all employees.
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Manage capex and ensure invoices follow the process & recorded to the correct projects.
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Prepare journal entries during the month end close process.
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Prepare balance sheet reconciliations for a set of accounts.
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Assist with the preparation of management reporting for internal purposes.
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Assist with the preparation of financial statements in accordance with GAAP.
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Assist with the consolidation process during month end.
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Understand current processes and assist in building new more efficient processes.
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Analyze financial information and summarize financial status.
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Review and understand where business improvements can be put in place for optimal business performance.
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Prepare ad-hoc and analysis reports as requested.
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Other job duties as assigned.
EDUCATION AND EXPERIENCE REQUIRED
- College degree in finance or accounting preferred.
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Minimum of 3 years applicable work experience – Public Accounting Audit/Assurance preferred.
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CPA Preferred
KNOWLEDGE, SKILLS, AND ABILITIES
- Thorough knowledge of basic accounting procedures
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Familiarity with financial accounting statements
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Extremely organized and detail orientated.
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Strong computer skills with proficiency in Microsoft Excel
- Quick learner who can prioritize and multi-task.
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Good communication skills
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Able to take direction to work independently and as part of a team.
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Takes pride and ownership in job responsibilities.
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NetSuite experience preferred.
WORK ENVIRONMENT
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In Person office environment
SUPERVISORY RESPONSIBILITIES AND COORDINATION:
- Direct reports include Senior level accounting team members.
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