Senior Accountant

This position will be responsible for performing the necessary duties required to assist in producing financial statements in a timely manner each month.

PRIMARY DUTIES AND RESPONSIBILITIES

Fulfill monthly close-related tasks for assigned areas of balance sheet and P/L, which includes journal entries, reconciliations, and analysis Reconcile assigned balance sheet accounts & maintain support folders Review financial statements prepared by others prior to inclusion in monthly financial statement package Act as an accounting business partner to various regional managers Responsible for all aspects of accounting and reporting for four service locations Review and document current processes and procedures and recommended process improvements to management Gather data and contribute to the budget process Participate in inventory and audit process For assigned accounting areas, develop in-depth knowledge of financial reporting and how they interface with the general ledger Perform other tasks as assigned

EDUCATION

Bachelor’s Degree in Accounting or related field or equivalent is required. MBA or CPA certificate preferred.

EXPERIENCE

Four to six years of related work experience

SKILLS & ABILITIES

Strong written and verbal communication skills Strong computer skills including intermediate to advanced Excel skills Knowledge of generally accepted accounting and auditing practices and principles Ability to research accounting questions/concerns and present clear, concise, and actionable findings for management review Well versed in performing detailed balance sheet and P/L analytics Ability to work independently and as part of a team performing work that requires critical thinking and attention to detail #J-18808-Ljbffr Gateway Group Personnel