Senior Accountant

Duties and Responsibilities:

• Participate in the month and year end processes for GLP and other smaller subsidiaries
• Maintains and balances daily bank account activity
• Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
• Prepare, examine, or analyze accounting records, financial documents, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Preparation and maintenance of balance sheet reconciliations such as cash, accounts receivable, fixed assets, prepaid expenses and accruals including investigation into unusual fluctuations and unexpected activities.
• Assist in annual budgets, preparing periodic reports that compare budgeted costs to actual costs.
• Review and analyze financial, sales, activity reports or other performance data to measure productivity and goal achievement or to identify areas needing cost reduction or process improvement.
• Assist with quarterly and year-end financial audit activities.
• Supports managers by contributing to various projects.
• Protects organization's value by keeping information confidential.

Qualifications:

• Bachelor’s degree in accounting
• Minimum 3 years’ experience
• Demonstrate experience with process improvement, employee development, and creating proper policies, procedures, and internal controls.
• Experience with financial reporting requirements
• Excellent verbal and written communication abilities across all levels of an organization
• Advanced Microsoft Office skills
• Attention to detail and ability to adapt in a fast-paced environment.