Senior Accountant

• Analyze and reconcile various course categories on a monthly basis. Review both current month and prior month for updated revenue/expense postings, confirming coding accuracy and processing adjustments/accruals as needed to GL
• Prepare detailed monthly reports for various course categories comparing budget to actual of revenues/expenses/staff hours and calculating the difference. Provide department managers with course reports as requested
• Analyze, code and post all expenses to the GL prior to reconciling bank account
• Calculate fixed asset depreciation for the month and post to G/L
• Analyze and reconcile the monthly benefit statement to payroll records
• Analyze and reconcile various balance sheet accounts
• Record monthly pension/defined contributions and investment adjustments to GL
• Reconcile credit card accounts: Review monthly back-up or obtain if missing, post expenses to appropriate GL account and reconcile. Maintain a monthly record of reconciliation
• Calculate month end payroll accrual and record to GL. Reconcile quarterly payroll tax reports to electronic file included with payroll reconciliations

• BA in Accounting or 5 years relevant experience
• Knowledge of generally accepted accounting procedures
• Knowledge of Financial Edge Software highly desirable
• proficiency with MS Office including Word, Excel and Outlook
• Must have excellent organization and time management skills
• Must be flexible and able to handle multiple priorities with and ability to adjust to high pressure and rapidly changing business conditions
• Positive attitude and excellent interpersonal and communication skills
• Solid understanding of generally accepted accounting principles (GAAP)
• Familiarity with Financial Edge Software is highly desirable, along with proficiency in Microsoft Word, Excel, and Outlook
• Excellent organizational and time management skills to handle multiple priorities effectively
• Ability to adapt quickly to high-pressure situations and changing business conditions
• Strong interpersonal and communication skills with a positive and detail oriented attitude
• Experience with month-end close processes, journal entries, and account reconciliations
• Proven ability to perform bank reconciliations and maintain accuracy in financial records

Knowledge of Financial Edge Software highly desirable

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan
• free online training
• access to top jobs, competitive compensation and benefits