Senior Accountant

Overview :

The Senior Accountant should demonstrate a comprehensive knowledge of General Ledger accounting and experience handling complex issues and problems.

This position will support the Accounting Manager and Accounting Sr. Manager with the month-end close activities as well as Balance Sheet account reconciliations, account activity analysis and related journal entries.

In addition, the Senior Accountant may act as a team lead whereby providing leadership, coaching and / or mentoring to the junior staff.

Responsibilities :

• Perform month-end close activities based on the monthly close checklist including generating reports, analyzing data and account balances, preparing accrual and / or reclassifying entries
• Assist the Accounting Sr. Manager in the weekly flash / interim reports preparation and review
• Reconcile Balance Sheet accounts as assigned each month. Identify, track and resolve any reconciling items in an accurate and timely manner
• Assist in the year-end financial statement audit by completing the assigned requests
• Partner with the Accounting Manager and Sr. Manager to provide support for monthly and year-end financial statement disclosures
• Prepare intercompany overhead allocations across all entities and / or divisions by utilizing Power BI reports
• Create and / or maintain Prepaid Expenses amortization schedules and source documentation
• Demonstrate an understanding of P / L Statements and provide variance analysis to budget
• Responsible for Lease accounting in accordance to ASC 842 and maintaining the proper records to support any entries.
• Responsible for creating and maintaining Fixed Assets and Capital Projects in the ERP system
• Partner with other functional teams for billing inquiries and collections related to brokerage accounts
• Ad-hoc requests for reporting or analysis

Requirements :

• Strong critical thinking and problem-solving skills.
• Strong attention to detail to ensure accuracy.
• Ability to thrive in high volume environment and multi-task.
• Specific experience working in a corporate environment.

Education and Experience :

• Bachelor's degree in accounting
• At least 4-6 years of experience in corporate general accounting
• CPA or CPA candidate preferred

Technology Skills :

• Familiarity / Competency with Dynamics365, or other ERP / accounting systems.
• Working knowledge of Microsoft Office (Excel, Word, Outlook and PowerPoint)
• Microsoft Excel : Expert in analytics, data management, pivot tables, VLOOKUP's, etc
• Video conferencing software - Microsoft Teams
• Other Reporting : Microsoft Power BI

This role is hybrid and offering $75-90K annual salary.