Senior Accountant
$85kPACS Inc
General Purpose The Senior Accountant is responsible for maintaining and reconciling general ledgers and various accounts in strict adherence to Generally Accepted Accounting Principles (GAAP). This role involves preparing and analyzing financial information, generating insightful reports, and developing accurate financial statements based on derived statistics and in-depth analysis. Essential Duties General Ledger & Account Management
- Maintain the integrity and accuracy of the general ledger and subsidiary ledgers.
- Perform timely and accurate reconciliation of various balance sheet and income statement accounts, including cash, accounts receivable, accounts payable, fixed assets, accruals, and prepaids.
- Investigate and resolve discrepancies in financial records and reports.
- Prepare and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Generate various financial reports for management review, highlighting key performance indicators and insights.
- Assist in the preparation of audit schedules and work closely with external auditors during financial audits.
- Execute month-end and year-end close procedures efficiently and accurately within established deadlines.
- Prepare and post journal entries, ensuring proper supporting documentation.
- Ensure all financial transactions are recorded correctly and completely.
- Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
- Ensure compliance with internal controls and company policies.
- Stay current with changes in accounting pronouncements and regulatory requirements.
- Collaborate with other departments (e.g., Accounts Payable, Accounts Receivable, FP&A) to gather necessary financial data and resolve issues.
- Provide accounting support and guidance to other teams as needed.
- Education: Bachelor's degree in Accounting, Finance, or a related
- field required.
- Experience: 3-5 years of progressive experience in accounting roles.
- Strong understanding of Generally Accepted Accounting Principles (GAAP).
- Proficiency in accounting software
- Advanced Microsoft Excel skills (e.g., pivot tables, VLOOKUPs, financial modeling).
- Excellent analytical and problem-solving skills.
- High attention to detail and accuracy.
- Strong organizational and time management skills, with the ability to manage multiple priorities and meet deadlines.
- Effective written and verbal communication skills.
- Ability to work independently and as part of a team.
- This role primarily involves sedentary work, requiring extended periods of sitting at a desk and using a computer.
- Occasional standing, walking, bending, and reaching may be required for filing, accessing office equipment, or interacting with colleagues.
- Manual dexterity is essential for computer use and handling documents.
- Clear verbal and written communication abilities are necessary for effective interaction
- Health Coverage: Enjoy medical, dental, and vision plans to keep you and your family healthy.
- PTO and Vacation: Benefit from generous paid time off and holidays to relax and recharge.
- Financial Wellness: Take advantage of Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA) to manage your healthcare expenses effectively.
- Retirement Planning: Secure your future with our 401(k) plan, complete with company contributions to help you build your retirement savings.
- Support When You Need It: Our Employee Assistance Plan (EAP) provides confidential support for personal and professional challenges.
Vacancy posted 2 days ago
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