Objective

The Senior Accountant will help ensure all financial transactions are recorded accurately, timely and in compliance with GAAP standards and evaluate/implement internal controls to prevent errors or misstatements in the financials. This role will be responsible for maintaining the entirety of the general ledger and closing the books on a monthly basis.

Essential Responsibilities

-          Maintain intricate knowledge of GAAP and demonstrate the ability to successfully operate in accordance with these guidelines

-          Manager the month end close process to ensure that financial statements are accurate, complete, timely and in compliance with GAAP requirements

-          Lead the revenue recognition process to identify when a job is completed and how much should be recognized by leveraging the CRM and accounting system

-          Perform reconciliations on a monthly basis (bank rec, credit card rec, payroll, accrued expenses, prepaid, etc…)

-          Analyze financial statements to understand material variances between months, quarters and/or years to identify areas that need to be corrected or drivers behind the variances

-          Support the external audit process through gathering necessary account information and documents required by the auditors

-          Assist with special projects and administrative tasks as needed including back-up for others on the team

Qualifications

-          Bachelor’s Degree in accounting

-          3 – 5 years of relevant experience

-          Strong communication and interpersonal skills

-          Attention to detail and emphasis on accuracy

-          Time management skills along with ability to meet deadlines

-          Microsoft Office Suite (Excel, Outlook, PowerPoint, Word)

-          NetSuite or similar accounting software experience preferred