About the Senior Accountant Position

• BONUS AWARDS
• This is VERY broad role, where you will get your hands on a lot of things.
• 401(k) Plan – Matched 100% up to 8%
• Hybrid Work Schedule (minimum of 3 days in the office)
• Company subsidized PPO, Dental, Vision, Life Insurance, Disability
• Reimbursement of all necessary and approved CPA and CPE expenses
• Free Covered Parking

Senior Accountant Responsibilities:

• Accounting and reporting for Corporate and Business Unit
• Perform monthly and quarterly closing duties:

• Bank reconciliations
• Prepare and upload journal entries
• General Ledger account reconciliations (AR, AP, intercompany accounts, suspense, etc.)
• Maintain fixed asset schedule and corresponding depreciation/amortization
• Review detailed GL and Trial Balance

• Prepare quarterly reports for BOD meetings
• Assist in preparation of audited financials including schedules and footnotes and respond to auditor requests for external audit.
• Prepare budgeting and forecasting schedules for annual budget.
• Assist in accounting for separate business units.
• Work with division accountant for one of the business units to create monthly summary entries and reconciliations in the general ledger.
• Accounts payable backup for vacation.

Senior Accountant Requirements:

• BBA – Accounting,
• 2.5 to 4 years of accounting / audit experience.
• Public Accounting experience preferred!
• 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

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