Senior Accountant

GENERAL SUMMARY OF POSITION:

The Sr. Accountant will direct and manage the day-to-day financial operations of the organization. Manages and plans all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecast preparation, financial risk management, management of internal control policies and procedures, in accordance with generally accepted accounting principles (GAAP).

CORE FUNCTIONS:

• Responsible for all aspects of month-end, quarterly and annual closing including journal entries and preparation of required financial statements
• Produce accurate cost accounting reports as needed
• Coordinate and direct the financial planning, budgeting, procurement, or investment activities
• Prepare financial statements, business activity reports, financial position forecasts, annual budgets, or reports required by regulatory agencies
• Analyze the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is needed
• Monitor financial activities and details, such as cash flow and reserve levels, to ensure that all legal and regulatory requirements are met
• Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.
• Coordinate and direct the preparation of the budget and financial forecasts and report variances
• Ensure quality control over financial transactions and financial reporting
• Manage and comply with local, state, and federal government reporting requirements and tax filings
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Maintain strict adherence to deadlines
• Other duties as assigned

QUALIFICATIONS:

• Minimum of BS in Accounting and/or Finance (Master’s, MBA, or CPA preferred)
• Minimum of 3 years experience
• Minimum of 2 years experience working with an ERP system
• Strong analytical skills
• Demonstrated problem-solving skills including investigation, documentation, and resolution skills
• Strong excel skills including advanced ability with formulas, pivot tables, and data manipulation
• Solid understanding of accounting practices
• Knowledge of GAAP, chart of accounts, and corporate financial procedures
• Good written/verbal communication skills
• Ability to work in a team environment or work independently.