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Specialty services company is looking to hire a Senior Accountant with expertise in overseeing the financial growth of an organization. As the Senior Accountant, you will prepare journal entries, track accounts payable/receivable transactions, prepare balance sheet reconciliations, analyze and generate financial statements, maintain the general ledger, define variances, create annual budgets, schedule expenditures, and assist with the year-end audit process. The successful candidate for this role will have public accounting expertise, sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills.
Job Responsibility:
Prepare journal entries
Track accounts payable/receivable transactions
Prepare balance sheet reconciliations
Analyze and generate financial statements
Maintain the general ledger
Define variances
Create annual budgets
Schedule expenditures
Assist with the year-end audit process
Implement revenue generating control systems
Prepare financial reports/statements
Complete month close general ledger activities
Financial planning & analysis
Manage ERP Systems
Perform account reconciliation
Ensure compliance with GAAP
Monitor internal controls
Coordinate and assist other departments as needed
Ad hoc projects
Requirements:
Bachelors degree in Accounting, Finance or similar
5+ years of accounting experience (costing and/or inventory experience required)
CPA required
Strong knowledge of accounting principles
QuickBooks, SAP, Oracle preferred
Nice to have:
QuickBooks, SAP, Oracle
What we offer:
Medical, vision, dental, and life and disability insurance