Senior Accountant
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Responsibilities:
- Prepare accurate, timely journal entries in accordance with our established schedule and with input from the rest of the accounting department.
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
- Ensure all cash accounts are reconciled in a timely manner, including preparing and/or reviewing reconciliations.
- Reconcile balance sheet accounts.
- Prepare flux and variance explanations as part of the monthly close process for assigned areas.
- Optimize processes and procedures for scalability.
- Provide support for the annual financial statement audit and SOX testing
- Play a key role in general process improvements.
- Support other ad hoc analyses and projects, as needed.
- Analyze financial statements for discrepancies and other issues that should be brought to the Accounting Manager's attention
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Assist in documentation and monitoring of internal controls.
Qualifications:
- 3+ years of relevant experience in general accounting
- Ability to multitask, demonstrating excellent critical thinking skills, problem-solving skills, and a strong attention to detail
- Excellent verbal and written communication skills, with the ability to interact at all levels of the organization
- Someone with a proactive, self-directed approach and the ability to think creatively and learn quickly in a fast-paced environment
- A strong work ethic and exceptional organizational skills
- Ability to work under pressure in a deadline-driven, team-oriented environment
- Experience with NetSuite preferred
- Strong Microsoft Excel skills
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