Job Summary :
This role applies principles of accounting to analyze financial information and prepare financial reports. Compiles and analyzes data to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
Job Duties Include :
Provide hands-on transactional activity throughout the accounting cycle for proper accounting treatment
Review and post invoices to fixed assets module, maintain subledger for fixed-assets and post depreciation / amortization on a monthly basis
Key contributor in the monthly / annual close process; prepares analyses, reconciliations, and related journal entries
Review monthly sales-operations commission calculations, prepare commission journal entries, maintain amortization waterfall schedules, and month reconciliations
Prepares annual financial audits, including preparation files and provision of supporting documents to the external auditors
As a subject matter expert, partner with cross-functional business partners such as sales, service operations, legal, and product teams, in respect to a variety of company initiatives (e.
g. system enhancement, and process improvement)
Assess, improve, implement, and monitor key processes and controls
Supports Manager in all functions relative to the monthly close
Be a subject matter expert on technical accounting matters and research
Maintain and / or remediate internal controls or problematic areas of accounting operations
Key contributor in special projects and resolution of complex issues as needed
Performs all other related duties as assigned.
Requirements
Bachelor’s degree or higher in Accounting from an accredited institution
5 - 7 years of experience in public practice or technical accounting roles
CPA is preferred
Highly proficient in MS Excel.
NetSuite, and SalesForce experience (a plus)
LI-Remote
Property Accountant
Senior Lifestyle offers a comprehensive benefits plan to eligible team members including health, dental, vision, retirement benefits, short-term disability, long-term disability, and paid time off. All Senior Lifestyle positions are eligible to use DailyPay, an application that allows you to access ...
Senior Portfolio Accountant: Investment Firm/Venture Capital (100% remote. Local candidates only)
Senior Portfolio Accountant: Investment Firm/Venture Capital (100% remote. Newly created Senior Portfolio Accountant position within a Boston-based venture capital/investment firm started almost ten years ago. ...
Senior Audit Accountant - Hybrid/Remote
Due to the growth and volume of work we are looking to add a Audit Senior to the team to help better serve our clients. I'm also searching for Tax Seniors, Audit Managers, Tax Managers, and a Sr. ...
Senior Accountant
We're seeking a dynamic future leader to join our growing global healthcare services organization.This role will report to our Financial Controller and work closely with the national finance team on management reporting, contract negotiations, cost analysis, budgeting, M&A and special projects.P&L a...
Senior Accountant
We are currently seeking a experienced Senior Accountant to join our finance team. This Accountant performs a variety of accounting duties involved in preparing and reconciling financial transactions, statements and reports. ...
Senior Tax Accountant
For more than 30 years, ECI Software Solutions has been providing industry-specific, cloud-based business management software and services to small and medium-sized businesses.With divisions focused on manufacturing, wholesale/retail distribution, building and construction, and field service, ECI's ...
Senior Accountant
We are a fourth-generation company involved in construction, service, distribution, ecommerce, and light manufacturing.We are based in the near west suburbs and seeking a .Health, Dental, Vision, and Life Insurance.Eligible for performance-based bonuses.This role is 3-4 days onsite with potential fl...
Senior Accountant
Our company is seeking a dynamic and highly skilled Senior Accountant to join our fast-paced Finance team. As a Senior Accountant, you will play a pivotal role in financial decision-making and operations as we continue to enhance our business profitability. Certified Public Accountant (CPA) or Certi...
Senior Property Accountant - Chicago West Loop
Additionally, Senior Accountants assist the Property Management teams with the completion of Annual Budgets and Operating Expense (CAM) Reconciliations. Stream's Property Accountants enjoy a defined career path, mentoring, and access to established training resources, all within a company that recog...
Senior Accountant - Quatrro
Quatrro Business Support Services is seeking a Senior Accountant for their not-for-profit team. The Senior Accountant is responsible for servicing the accounting needs of our nonprofit clients, including finance statements, reconciliation, payroll integration, accounts payable, and other Quatrro ser...