Senior Accountant Cpa

Job Description

Job Description

Job Summary

The  Senior Accountant oversees accounting and reporting, general ledger reconciliation, and accounting policy development; computes and prepares data for journal entries, general ledger, and related financial statements; oversees all accounting functions. Prepares to consolidate and consolidates financial statements and other financial reports. The Senior Accountant will need to be hands-on and able to lead all day-to-day finance operations and supervise a team in accounts receivable and accounts payable.

DUTIES & RESPONSIBILITIES:

• Prepares, reviews, and interprets data for inclusion in financial reports, statements, and summaries.
• Reviews financial data for accuracy; identifies problems and supports day-to-day operations.
• Analyzes and maintains all accounts receivable accounts, refund accounts, and deposit accounts.
• Manage month end closing; prepare journal entries
• Monthly financial statements to include consolidation of multiple entities
• Balance sheet reconciliations
• Produce accurate and timely monthly financial statements
• Reconcile and explain variances to monthly revenues projections by each branch
• Prepare monthly commission reports
• Fixed Assets and capital expenditure tracking
• Weekly cash flow reporting; reviewing daily bank reconciliation
• Oversee the annual insurance audits
• Prepares minority business applications
• Special projects to include business acquisitions
• Daily cash management and reconciliation
• AR collections
• Monitor AR and file liens as appropriate

Job Skills & Requirements

• Bachelor's or Master’s degree in Accounting, Finance, or a related field with three+ year’s experience in medium businesses or accounting firms, with a strong background in AR/AP, financial and management reporting, and consolidations of multiple entities.
• Proficiency in accounting software (QuickBooks preferred).
• Possess a CPA or CPA qualification and certification in progress required.
• Comfortable with Microsoft Office tools and functions. High literacy with Excel spreadsheet data processing.
• Good interpersonal skills are required to operate in and maintain a team environment.
• Ability to solve problems with or without oral or written instructions
• A high level of confidentiality and integrity is a must
• Dependable, punctual, helpful, detail-oriented
• Outstanding communication skills and proper etiquette (written, phone, in-person)
• Excellent organizational and time management skills
• Drug screen and background check required
• Tasks assigned by the supervisor or manager

Benefits

• Medical insurance
• Dental & Vision
• 401K Match
• PTO accrual since (start accruing since your 1st workday)
• 7 Paid Holidays (It varies per job site/client needs)
• Opportunities for professional development, training, and growth.
• Competitive pay commensurate with experience.

We’re an equal-opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Confidential Position.

Company Description

Confidential Position.