We are looking for a motivated professional to join our team as a Senior Accountant. This is an exceptional opportunity for a driven candidate to apply and expand their accounting experience. The ideal candidate will have a clear understanding of assets, liabilities, profit and loss, taxes and other standard financial transactions within an organization.
Salary: $80,000-$110,000
RESPONSIBILITIES:
- Prepare assigned journal entries and maintain recurring journal entries on a monthly basis.
- Create and maintain assigned Balance Sheet and Income Statement account analysis and ensure supporting documentation is obtained for all balances.
- Reconcile general ledger accounts on a monthly basis.
- Investigate and correct inconsistencies in financial entries and accounts prior to month-end close.
- Research and report variances in budget to Accounting Manager.
- Assist with creation of timely and accurate financial statements.
- Assist in monthly, quarterly, and year-end close procedures.
- Act as Lead and provide information for external financial audits.
- Forecast cash flow positions related to borrowing needs and publish weekly cash flow report to CEO and CFO.
- Prepare monthly schedules and reports, including:
- Monthly sales commission scorecard.
- Preparation of quarterly profitability reporting.
- Service Leadership Reporting.
- Wells Fargo Compliance Certificate reporting.
- Analysis and preparation of monthly Deferred Revenue and Labor entries.
- Sales tax return preparation as backup.
- Calculate Commissions and ICP as backup for Payroll Senior Accountant.
- Assist with Customer and Vendor invoicing.
- Perform ad hoc projects and reporting as required.
QUALIFICATIONS:
- Bachelor’s Degree in Accounting.
- Must have 5+ years of accounting experience.
- General Ledger Accounting experience, with a strong working knowledge of GAAP and accounting concepts.
- Advanced analytical experience.
- Strong attention to detail, accurate, reliable, and organized.
- Ability to act and operate independently with minimal daily direction from manager to accomplish objectives as well as part of a team.
- Ability to multi-task in a fast-paced accounting environment, manage priorities and workflow and work overtime as needed.
- Intermediate/Advanced Excel user; Proficiency with other Microsoft Office products.
- NetSuite ERP experience.
- Excellent written and verbal communication skills.