Senior Accountant

Our client is looking for a Senior Accountant to join their team! Duties/Responsibilities: Prepare, review, and analyze financial statements in compliance with Generally Accepted Accounting Principles (GAAP), ensuring accuracy and timely reporting. Submit financial reports to divisional leadership, highlighting key metrics and trends. Assist in the preparation of monthly balance sheets, income statements, and cash flow statements, ensuring all financial data is accurate and reconciled. Lead the reconciliation of key accounts, including Payroll and Payroll Liabilities, Accrued Expenses, Prepaid Inventory, Leases, Fixed Assets, and Intangible Assets. Provide support for other critical corporate reconciliations as needed. Serve as a point of contact for external auditors, coordinating and providing necessary account information and documentation for audits. Take leadership responsibility for the Client Assistance Listing for assigned areas. Review financial statements for completeness, accuracy, and regulatory compliance, ensuring that corporate charges are properly allocated and expensed within divisional financial statements. Oversee the preparation and filing of required tax forms with federal, state, and local agencies. Collaborate with consultants on licensing matters to ensure compliance. Identify and resolve transactional errors within the ERP system, working to streamline processes and enhance data integrity across financial operations. Assist in the integration of newly acquired entities, ensuring smooth transitions into corporate accounting systems and processes, and ensuring proper alignment with company financial structures. Strong understanding of Generally Accepted Accounting Principles for accurate financial reporting. Education and Experience: Bachelor’s Degree in Accounting, Finance, or a related field is required. Certifications: CPA (Certified Public Accountant) or MBA (Master of Business Administration) is strongly preferred. 4+ years of experience in accounting, finance, or a related field, with a proven track record in financial reporting, reconciliation, month-end close processes, and auditing. Advanced Excel Skills: Expertise in Excel and other financial tools for reporting and data analysis. Proficiency in navigating ERP systems, such as Sage 100, Sage 300, or Sage Intacct. Strong understanding of Generally Accepted Accounting Principles (GAAP) and the ability to ensure compliance in all financial activities Why choose Addison Finance & Accounting? Pay: We negotiate high salaries using US Bureau of Labor Statistics Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment or are permanent roles Connections: You connect directly with hiring managers from renowned organizations Options: You are presented multiple employment options near your home Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation #J-18808-Ljbffr