Senior Accountant

Job Description

Job Responsibilities :

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• Monthly capitalization & depreciation entries for GL
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• Monthly Fixed Asset
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• Complete annual/quarterly impairment review
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• Annual property tax return
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• Support annual financial statement audit & any govt. agency audits
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• Prepare quarterly/annual govt. reporting
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• Monthly review of subsidiaries
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• Monthly fluctuation analysis/accruals
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• Month-end close payroll
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• Reconcile GL accounts
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• Monthly balance sheet reconciliations as needed
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• Address accounting issues
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• Ad-hoc reporting & analysis as needed
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• Other duties as needed
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Job Requirements :

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• Bachelor’s Degree Finance, Accounting, or similar
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• 5+ years of Accounting/Finance experience – public/private/auditing background
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• Excellent Excel skills (pivot tables, v-lookups, etc.)
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• Strong data analytics skills
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• Self-motivated, multi-tasker, ability to work under minimal supervision
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• CPA is preferred
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