JOB TITLE:Senior Accountant REPORTS TO: Controller
DEPARTMENT:Finance FLSA STATUS:Full-Time; Exempt
SUMMARY
The Senior Accountant will play a crucial role in managing our financial operations. This role involves overseeing financial reporting, ensuring compliance with accounting standards, and providing insightful analysis to support decision-making. The ideal candidate will have a strong background in accounting, exceptional analytical skills, and the ability to thrive in a fast-paced environment.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure accuracy and compliance with GAAP (Generally Accepted Accounting Principles).
- Oversee the general ledger, including journal entries, reconciliations, and monthly close processes. Ensure all transactions are accurately recorded and properly documented.
- Collaborate with billing, treasury, payroll, accounts payable and receivable staff.
- Assist in the preparation of budgets and forecasts. Monitor variances and provide analysis to support financial planning.
- Ensure adherence to internal controls and accounting policies. Participate in audits and implement recommendations for improvements.
- Conduct financial analysis to identify trends, variances, and opportunities for cost savings. Provide actionable insights to management.
- Mentor and support junior accounting staff. Oversee their work and provide training and guidance as needed.
- Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy in accounting processes.
- Prepare and present financial reports and analyses as needed for management, stakeholders, and regulatory agencies.
- Crosstrain and serve as backup for bi-weekly corporate payroll processing.
QUALIFICATIONS
- Bachelor’s degree in accounting or finance; CPA preferred.
- Minimum of 5 years of accounting experience, with at least 2 years in a senior or supervisory role.
- Strong knowledge of accounting principles, financial reporting, and budgeting.
- Proficiency in accounting software and Microsoft Excel. Experience with NetSuite and Salesforce is a plus.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Effective communication and interpersonal skills, with the ability to collaborate across departments.