Senior Accountant

• In-Office General Ledger Management: Manage, reconcile, and analyze general ledger accounts on-site, ensuring timely, accurate, and GAAP-compliant record-keeping.
• Month-End Close (MEC): Lead all in-office month-end close activities, including preparing and reviewing journal entries, adjustments, and financial statements within strict deadlines.
• Financial Reporting: Compile financial reports and statements for leadership, providing in-depth insights on financial performance.
• 401k Administration: Manage 401k processes, including contributions, reconciliations, and regulatory compliance, ensuring adherence to federal guidelines.
• Compliance and Auditing: Prepare required documents and coordinate with internal and external auditors on-site to support audit processes and maintain compliance.
• Process Improvement Initiatives: Identify in-office improvements for financial procedures and systems, enhancing the department's efficiency and accuracy.

• Bachelor’s degree in Accounting or Finance
• Minimum of 3-5 years of accounting experience, with at least 2 years in a Senior Accountant role
• Experience with Microsoft Dynamics
• Strong understanding and hands-on experience in GL and MEC
• Knowledge of GAAP and regulatory standards
• Exceptional attention to detail, analytical skills, and problem-solving capabilities
• Excellent communication and collaboration skills, with an ability to work effectively within an in-office team environment

Last updated on Nov 20, 2024