Senior Accountant
Duties / Responsibilities :
Obtain and maintain a thorough understanding of the business operations, financial systems and the general ledger structure
Ensure complete, accurate and timely processing of all accounting transactions daily in the General Ledger (GL) (full financial statement).
Prepare and enter journal entries
Investigate and recommend resolution for account discrepancies
Perform month-end close activities including preparing journal entries, balance sheet account reconciliations, and performing trial balance and financial statement analysis.
Review and reconcile all financial data as part of month-end close activities
Provide full support to Accounting team members including Accounts Receivable, Accounts Payable, Treasury, Payroll, and all other accounting functions
Proactively participate in projects related to process improvement and efficiencies
Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements
Conduct and support ad hoc finance and accounting request and assignment, as assigned
Manage a team of 1-3
All other duties as assigned
Education and Experience :
5-7 years in an accounting role
Accounting / Finance degree (CPA preferred)
Strong Excel skills
Ability to work accurately and independently
Management experience
Good communication skills
NetSuite experience a plus
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