Senior Accountant ( Hybrid

Overview

Process high-volume transactions across multiple areas of accounting, including general ledger, payroll, bank, fixed assets, loans, and more. Ensure the accuracy and integrity of financial data through meticulous data entry, validation, and reconciliation processes. Contribute to the month-end and year-end closing processes by performing reconciliations, allocations, and journal entries. Conduct in-depth variance analysis and trend analysis. Provide insights into variances for operational management upon request.

Process capitalizations, disposals, depreciation runs, and occasional transfers for an equipment rental subsidiary. Manage and maintain lease records and classifications in the lease software Crunch

AFI. Collaborate with cross-functional teams, including operational management, AP, AR, and executive management, to provide data to support strategic decision-making. Identify opportunities to enhance efficiency and accuracy in transaction processing and implement process improvements. Leverage advanced Excel functions (pivot tables, XLOOKUP, etc.) to analyze and transform financial data and create templates for journal entry loads. Analyze complex financial discrepancies and challenges and develop solutions to ensure accurate financial reporting.

• Process high-volume transactions across multiple areas of accounting, including general ledger, payroll, bank, fixed assets, loans, and more.
• Ensure the accuracy and integrity of financial data through meticulous data entry, validation, and reconciliation processes.
• Contribute to the month-end and year-end closing processes by performing reconciliations, allocations, and journal entries.
• Conduct in-depth variance analysis and trend analysis. Provide insights into variances for operational management upon request.
• Process capitalizations, disposals, depreciation runs, and occasional transfers for an equipment rental subsidiary.
• Manage and maintain lease records and classifications in the lease software Crunch
  
  AFI.
• Collaborate with cross-functional teams, including operational management, AP, AR, and executive management, to provide data to support strategic decision-making.
• Identify opportunities to enhance efficiency and accuracy in transaction processing and implement process improvements.
• Leverage advanced Excel functions (pivot tables, XLOOKUP, etc.) to analyze and transform financial data and create templates for journal entry loads.
• Analyze complex financial discrepancies and challenges and develop solutions to ensure accurate financial reporting.

• Bachelor s degree or higher in Accounting.
• In-depth knowledge of GAAP and financial regulations.
• Proficiency in using accounting software and advanced Microsoft Excel skills.
• Experience with large data sets.
• Net Suite experience preferred.
• Adaptability is required as priorities change daily.
• Strong analytical and problem-solving abilities.
• Excellent communication skills, both written and verbal.
• Ability to work independently, manage multiple tasks, and meet deadlines.
• Ability to collaborate with all levels within the various companies.
• High degree of integrity and confidentiality in handling sensitive financial information.
• Interest in helping create a brand new inventory system from the ground up.

• Process high-volume transactions across multiple areas of accounting, including general ledger, payroll, bank, fixed assets, loans, and more.
• Ensure the accuracy and integrity of financial data through meticulous data entry, validation, and reconciliation processes.
• Contribute to the month-end and year-end closing processes by performing reconciliations, allocations, and journal entries.
• Conduct in-depth variance analysis and trend analysis. Provide insights into variances for operational management upon request.
• Process capitalizations, disposals, depreciation runs, and occasional transfers for an equipment rental subsidiary.
• Manage and maintain lease records and classifications in the lease software Crunch
  
  AFI.
• Collaborate with cross-functional teams, including operational management, AP, AR, and executive management, to provide data to support strategic decision-making.
• Identify opportunities to enhance efficiency and accuracy in transaction processing and implement process improvements.
• Leverage advanced Excel functions (pivot tables, XLOOKUP, etc.) to analyze and transform financial data and create templates for journal entry loads.
• Analyze complex financial discrepancies and challenges and develop solutions to ensure accurate financial reporting.

Salary Type
:
Annual Salary

Salary Min
: $ 80000

Salary Max
: $ 95000

Currency Type
: USD