Cash Applications SpecailistAccounting Specialist
October 17, 2024Sr. Director – Corporate FP&A
October 21, 2024Senior Accountant 9863
We are assisting our client in the search for a Senior Accountant to join their team. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate will be instrumental in General Ledger Accounting and Reporting and assist the Director of Accounting & Finance in the day to day operations.
Responsibilities
- Support month-end activities and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Research, document and communicate accounting conclusions
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Participate in the maintenance of the company’s financial records and ensure that accounting records are maintained in accordance with GAAP and Company policies
- Provide input into department’s goal setting process
- Prepare financial statements
- Budget and Budget Analysis
- Assist with Audits: External, Banking, Insurance, Sales Tax, Benefits
- Assist with special projects and added reporting as needed
- Conduct monthly and quarterly balance sheet account reconciliations
- Calculate, expand details of and report sales associate commission for monthly payroll
The Required Profile
- CPA preferred
- Degree in Accounting or Finance
- Highly organized and detail oriented with the ability to manage multiple tasks
- High level of written, verbal and interpersonal communication skills
- Ability to work independently with minimal supervision
- Strong Excel skills preferred
- Teamwork oriented, working with all levels and departments of the organization