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