Senior Accountant
The RoleThis position will be a critical member of the finance organization and report directly to the Controller. An ideal person for this position is a self-starter that is able to tackle critical accounting issues, provide insight to business insights to the Controller, and balance the completing needs of our fast paced environment. This candidate thrives in a face-paced environment, embraces challenges, has an eye for detail and is extremely organized. It would be a plus if this candidate enjoyed and participated in movie nights, team lunches, as well as has the drive to excel in the company. ResponsibilitiesExecute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations and reporting)Investigate and resolve any G/L / subledger discrepanciesAssist with preparation of financial statements in accordance with GAAP (I/S, BS, Cash Flow)Manage the company’s A/R, A/P, CashPrepare monthly / quarterly flux analysis for management reportingAssist with financial audit preparations and audit processAssist in developing the internal accounting function and defining its role within the companyReview and process employee expense reimbursementsPrepare 1099sAssist with special projects
Title: Senior Accountant
Salary: None
Description: The RoleThis position will be a critical member of the finance organization and report directly to the Controller. An ideal person for this position is a self-starter that is able to tackle critical accounting issues, provide insight to business insights to the Controller, and balance the completing needs of our fast paced environment. This candidate thrives in a face-paced environment, embraces challenges, has an eye for detail and is extremely organized. It would be a plus if this candidate enjoyed and participated in movie nights, team lunches, as well as has the drive to excel in the company. ResponsibilitiesExecute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations and reporting)Investigate and resolve any G/L / subledger discrepanciesAssist with preparation of financial statements in accordance with GAAP (I/S, BS, Cash Flow)Manage the company’s A/R, A/P, CashPrepare monthly / quarterly flux analysis for management reportingAssist with financial audit preparations and audit processAssist in developing the internal accounting function and defining its role within the companyReview and process employee expense reimbursementsPrepare 1099sAssist with special projects
Requirements: Mid-Senior level experience, Bachelor's Degree education
Fraudulent: No