Senior Accountant

The Senior Accountant will assist the Controller in all areas relating to accounting and financial reporting. The Senior Accountant will aid in completing all accounting functions in a timely and accurate manner. The ideal candidate has excellent organizational and communication skills, with the desire and ability to learn quickly. Working as a part of the team to meet deadlines, but also being able to work independently is crucial to the success in this position.

• General accounting duties include various components of the month-end close processes and transactional accounting.
• Accounts payable, receivables. and collections.
• Daily cash activity analysis and posting, reconciliation, forecasting.
• Calculate monthly sales commissions.
• Journal entry preparation, accruals, reconciliations, and account reviews.
• Prepare, examine, and analyze financial statements, or other financial reports to assess accuracy, completeness, and conformance with GAAP.
• Drive continuous improvement focusing on streamlining, enhancing, and automating processes.
• Participate in system implementations or migrations and automation projects.
• Provide audit support for external audit, including substantive and controls-related work.
• Payroll processing functions.
• Other accounting duties and related projects as assigned.

• Required Knowledge, Skills, Abilities & Education:
• Bachelor's Degree in accounting or equivalent number of years of experience, plus 5 years of accounting experience.
• Prior experience with a large ERP (NetSuite preferred)
• Extensive knowledge of GAAP
• Advanced skills with Microsoft Excel (Pivot Table, Lookup functions, etc.)
• Critical thinking skills with ability to spot issues and bring to resolution
• Ability to thrive in a fast-paced environment
• Ability to work independently and as part of a team
• Strong attention to detail and speed while working within tight deadlines
• Strong interpersonal, supervisory, and customer service skills
• Exceptional ability to follow oral and written instructions
• Ability to multi-task
• Excellent organizational skills with the ability to pivot and reprioritize
• Outstanding communications skills; both verbal and written
• Preferred Knowledge, Skills, Abilities & Education:
• Experience with UKG/UltiPro HRIS
• Medium to large company accounting experience
• Public accounting experience

Physical Demands:

·Sitting and typing for an extended period of time

·Reading from a computer screen for an extended period of time

·Work environment of a traditional fast-paced and deadline-oriented office

·Working closely with others

·Frequent verbal communication, primarily over the phone, and face-to-face interaction Working independently

·Frequent use of a computer and other office equipment

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