Senior Accountant

Specific Job Responsibilities

• Assist in the month‑end and year‑end close process, ensuring transactions are in accordance with GAAP and internal policies and procedures
• Prepare and record journal entries by compiling and analyzing account information
• Analyze financial activity and results on a monthly basis; report on variances based on research and discussion with Operations and Sales leadership
• Perform monthly account reconciliations
• Work closely with internal auditors and tax department, providing required information and assistance
• Assist in the fixed asset process, policies and procedures
• Assist in accounting for acquisitions, including data conversion and integration and coordination with Operations regarding the propriety of assets acquired
• Work as a team in the accounting and finance group
• Other projects as necessary

• Bachelor’s Degree in Accounting; preference given to candidates with a Master’s Degree in Accounting
• Certified Public Accountant or candidate
• 2-4 years of related accounting experience; public accounting firm or large company experience preferred
• Intermediate level knowledge of all accounting functions, GAAP principles and related internal controls, including accounts receivable, accounts payable, fixed assets, and inventory, and willingness to research and resolve accounting application
• Strong analytical skills and excellent auditing, mathematical, reconciliation and computational skills required with advanced skills in Microsoft Excel
• Excellent written, verbal, communication, and interpersonal skills with a customer service focus
• Demonstrates skills and experience in managing goals and expectations, including detail-oriented and organization, while consistently meeting deadlines
• Ability to work cooperatively and collaboratively as part of a team and with all levels of employees, management and service providers

• Salary, exempt employee
• Full‑time