Senior Accounting Manager – CPA Required
June 25, 2025Part-Time Controller
June 26, 2025Senior Accountant (10244)
Responsibilities
• Assist with month-end, quarter-end, and year-end activities by calculating, reviewing, approving, and posting various journal entries
• Prepare and analyze the accrual of revenue and costs of revenue, including commissions, for various operating segments
• Review accuracy of billable items, including application of sales taxes, and mapping to revenue accounts
• Ensure the timely preparation of all bank reconciliations
• Work collaboratively with and support accounts payable and accounts receivable
• Prepare and analyze account reconciliations and schedules related to fixed assets and prepaids in the balance sheet
• Support preparation of financial statements including balance sheet, income statement, cash flow
• Ensure accuracy of financial statements, following GAAP and company policies
• Assist leadership with miscellaneous reporting and filing activities
Qualifications:
• Bachelor’s degree in accounting, finance, or related field
• 3 + years of relevant experience
• Outstanding written and oral communication skills
• Advanced Microsoft Excel skills
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