Job Summary We are seeking a detail-oriented and experienced Senior Accountant to join our dynamic finance team. The ideal candidate will have a strong background in corporate accounting, financial management, and regulatory reporting. This role involves overseeing financial operations, ensuring compliance with GAAP, and providing mentorship to junior accounting staff. The Senior Accountant will play a crucial role in financial statement preparation, analysis, and reporting for both non-profit and for-profit entities.
Responsibilities
Responsible for monthly closing of books and records and issuing monthly financial statements
Prepare monthly analysis of balance sheet and income statement accounts
Ensure the accuracy of data in each account by researching the nature of recorded transaction, reviewing underlying supporting documentation (vendor bills etc.), prepare imports into Quickbooks and preparing journal entries as applicable
Prepare reconcilaton of inventory and credit card transaction
Develop, maintain and distribute ad-hoc reporting and financial models as needed
Monitor and identify cost savings opportunities across the companyInteracts with vendors and internal stakeholders to set up processes and resolve issues and ensure cost savings
Assists in evaluation, recommending, maintaining and monitoring appropriate internal controls
Support the continued development of the company's accounting policies and procedures including making the accounting process more efficient
Work with external auditors at year end for timely issuance of financial statements
Experience
Bachelors Degree in Accounting
3-5 years accounting experience with general accounting and financial reporting
Strong interpersonal and communication skills
Ability to work in a fast pace growth environment
Self-Motivated, goal orientated, results driven and excellent at mult-tasking
Ability to work under pressure with strict time frames
Flexibility to adapt to the changing needs and direction of leadership
Ability to focus on details while completing task timely
Advance Excel skills a must
QuickBooks Skills a must
Employee Benefits Include: • Medical Plan • Dental Plan • Vision Plan • 401K , Vacation and Sick Time