Senior Accountant

We are looking for a motivated professional to join our team as a Senior Accountant. This is an exceptional opportunity for a driven candidate to apply and expand their accounting experience. The ideal candidate will have a clear understanding of assets, liabilities, profit and loss, taxes and other standard financial transactions within an organization.

Salary: $80,000-$110,000

• Prepare assigned journal entries and maintain recurring journal entries on a monthly basis
• Create and maintain assigned Balance Sheet and Income Statement account analysis and ensure supporting documentation is obtained for all balances
• Reconcile general ledger accounts on a monthly basis
• Investigate and correct inconsistencies in financial entries and accounts prior to month-end close
• Research and report variances in budget to Accounting Manager
• Assist with creation of timely and accurate financial statements
• Assist in monthly, quarterly, and year-end close procedures
• Act as Lead and provide information for external financial audits
• Forecast cash flow positions related to borrowing needs and publish weekly cash flow report to CEO and CFO
• Prepare monthly schedules and reports, including:
  • Monthly sales commission scorecard
  • Preparation of quarterly profitability reporting
  • Service Leadership Reporting
  • Wells Fargo Compliance Certificate reporting
• Analysis and preparation of monthly Deferred Revenue and Labor entries
• Sales tax return preparation as backup
• Calculate Commissions and ICP as backup for Payroll Senior Accountant
• Assist with Customer and Vendor invoicing
• Perform ad hoc projects and reporting as required

• Bachelor’s Degree in Accounting
• Must have 5+ years of accounting experience
• General Ledger Accounting experience, with a strong working knowledge of GAAP and accounting concepts
• Advanced analytical experience
• Strong attention to detail, accurate, reliable, and organized
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives as well as part of a team
• Ability to multi-task in a fast-paced accounting environment, manage priorities and workflow and work overtime as needed
• Intermediate/Advanced Excel user;
  Proficiency with other Microsoft Office products
• Net Suite ERP experience
• Excellent written and verbal communication skills