Senior Accountant

Summary:

Our award-winning client is seeking a Senior Accountant to join their team. We are actively seeking qualified candidates for the position of Senior Accountant. The ideal candidate holds a bachelor's degree in accounting, possesses a minimum of 5 years of relevant work experience, and demonstrates proficiency in computer usage with advanced knowledge of Excel and various accounting software programs. This role requires a self-motivated individual with strong problem-solving, attention to detail, communication, organization, and analytical skills.

Responsibilities:

• GAAP Knowledge: Thorough understanding of Generally Accepted Accounting Principles (GAAP) to ensure strict adherence.
• Overall Accounting Responsibility: Manage all accounting and finance operations, processes, and records for the consolidated organization, including overseeing accounting functions.
• Financial Operations: Oversee General Ledger (G/L), month-end close/reporting assistance, bank reconciliations, fixed assets, audit support, and reports on managed equipment.
• Financial Statement Preparation: Prepare, review, and analyze financial statements to ensure accuracy and completeness.
• Cash Management: Prepare Daily Cash Summary, Major Cash Requirement Report, and Cash Projections.
• Audit Support: Prepare monthly financial preparation statements for audit and tax, assisting with PBC (Provided by Client).
• Payments and Requests: Prepare ACH and wire Requests for Approval and document for payment.
• Coordination with Outsourced Services: Coordinate with outsourced accounting services to ensure seamless collaboration.
• Accrual Review: Conduct a quarterly review of G&A accruals to identify unrecorded liabilities.
• Compliance and Reporting: Ensure compliance with government reporting requirements, provide support, and file federal and local taxes-support audits as necessary.

Required Qualifications:

• Bachelor's degree in Accounting or a related field.
• Minimum of 5 years of relevant accounting experience.
• Proficiency in computer usage, advanced Excel skills, and familiarity with various accounting software programs.
• Strong problem-solving abilities, attention to detail, communication, organizational, and analytical skills.