Senior Accountant

Manager Accounting

Use accounting knowledge and professional acumen to accurately analyze and journalize accounting transactions. Manage and complete monthly accounting close responsibilities in a timely and accurate manner. Demonstrate independence and responsibility in managing assigned duties and problem solving. Willingly share knowledge and assist others and demonstrate positive teamwork. Skillfully communicate with others to understand and resolve transaction variances and reconcile accounting records.

Position Responsibilities:

• Prepare, manage, and review GAAP, regulatory, and internal financial statements, reports, schedules, and supporting data components
• Judgmentally and independently analyze and evaluate complex revenue and expense activity
• Work independently to prepare and record journal entries to properly reflect underlying transactions while adhering to deadlines
• Prepare monthly G/L account reconciliations and account variance analysis of financial statement accounts including service fees
• Independently research and resolve G/L or other accounting discrepancies and interact professionally and appropriately with other accounting personnel or other departments to facilitate timely resolution
• Prepare ad hoc reports, presentations, or analysis for the Asst. Controller and Controller
• Maintain good communication with upper management and all other relevant departments to ensure successful completion of Accounting's duties
• Propose and implement internal controls. Identify best practices and assist in developing performance measurements. Develop and document operating procedures to improve business processes.
• Perform month-end Accounting duties and other special projects under strict deadlines, including ad hoc requests
• Manage competing priorities and adapt to a changing work environment Experience and Education

Requirements:

• Bachelor's degree in Accounting, Finance, Business, or other closely-related field
• Five years' experience applying accounting principles and theories (some public accounting audit experience preferred)
• Proficient with Microsoft Office products with emphasis in Excel
• Excellent verbal and written communication skills and ability to work cross functionally
• Ability to organize and arrange time and schedule to complete all assigned tasks, both recurring and ad hoc, during the month-end reporting cycle

We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.