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Senior Accountant

LBMC Staffing Solutions, LLC

The Senior Accountant is responsible for performing complex accounting needs, which will become a critical part of an innovative company. This position will provide accounting and financial support to the Controller. In addition, the Senior Accountant will perform a broad range of analysis work, which includes generating financial reports, reviewing, and validating source data, analyzing information for accuracy, and finding ways to improve current processes by making recommendations and giving relevant feedback. This position will include problem solving to challenging multi-faceted work issues and ongoing support to Finance and interrelated departments. What You'll Do o:Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in compliance with GAA P.Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAA P.Commitment to continuously improve the automation of the accounting and reporting proces s.Provide analysis on financial results (trends, performance metrics, benchmarks ) Produce monthly consolidated P& L and Balance Sheet flux analysis for management purpose s.In-depth knowledge of reconciling month end balance sheet accounts and identifying variance s.Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transaction s.Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entrie s.Assist/support others within Finance with bank reconciliations and other tasks to ensure month end close deadlines are achieve d.Maintain depreciation, fixed asset ledgers, and reconciliation as well as other balance sheet accounts as assigne d.Coordinate Ad-hoc projects as necessary and other duties as assigne d.Perform work in accordance with organizations and industry’s ethical standard s.Protects organization's value by keeping information confidentia l.Research accounting issues as necessary. Assists team in determining proper accounting treatment and in application of result finding s.Interact effectively with multiple functional areas and levels of authorit y.Appropriate decision making, accounting and company policy knowledge, will be required in all these functions, as will independent judgmen Qualifications ng:3+ years of overall accounting experie nceBachelor’s Degree in Accounting of Fina nceProficiency with financial and accounting reporting syst emsCommitment and abilities to meet critical business deadli nesExcellent attention to det ailProficiency in journal entr iesFoundational knowledge in accru alsLedger account analysis experie nceSolid understanding of month end closi ngsExperience working with Microsoft Office applications; intermediate to advanced level experience in Ex celDemonstrated ability to work in a dynamic and high growth environm entExcellent communication and organizational ski llsMust have excellent time management ski llsSelf-driven motivator who takes initiative on projects with a strong ability to understand and solve challen gesLooks for opportunities and proposes solutions for improving efficiencies contributing to sustainability and scalabil ityAttends additional training as requested/deemed necess Preferred Qualifications n's:ASC 805 (business combinations), ASC 842 (Lease), and ASC 606 (Revenue) experi #J-18808-Ljbffr

Vacancy posted 4 days ago
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