Due to rapid growth, our client is seeking to add a Sr. Accountant to their team. 

• Work with an amazing team of accounting professionals!
• 401(k) Plan – Matched 100% up to 8%
• Company subsidized PPO (85+ % for Employee AND Dependents + HSA Contribution), Dental, Vision, Life Insurance, Disability
• Reimbursement of all necessary and approved CPA Et Al and CPE expenses
• Free Covered Parking

This position will report to the Accounting Manager and perform the following duties:

• Accounting and reporting for a consolidated group of entities including intercompany accounting and eliminations.
• Perform monthly and quarterly closing duties including but not limited to:
  • Prepare and post quarterly intercompany payoffs for several entities.
  • Review monthly bank reconciliations.
• Prepare quarterly reports for Board of Director meetings
• Assist in preparation of audited financials for the consolidated company including schedules and footnotes and provide requests for external audit.
• Prepare budgeting and forecasting schedules for the annual budget.
• Update reports in Management Reporter with new companies and GL account as needed.

Requirements:

• BBA – Accounting, CPA preferred
• 4-7 years of accounting experience.
• Relies on experience and judgment to plan and accomplish goals.
• Excellent communication (verbal, written, and listening) skills.
• Proficient in Excel and knowledge of Word and PowerPoint.
• Ability to multi-task