Senior Accountant

The position is fully onsite, and the work schedule is weekdays at 8:00–5:00 pm. This role reports to the Accounting Manager. 

Roles & Responsibilities

• Maintains the general ledger 
• Sales and use tax for multiple states 
• Lease Accounting ASC842 
• Allocate expenses to all departments 
• Record elimination entries for 2 entities 
• Prepaid Schedule 
• Codes invoices, sets up new accounts, reconciles accounts, and assist with month-end closing 
• Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks 
• Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts
• Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
• Reconciling sub-ledger to general ledger account balances
• Preparing financial statements
• Assessing internal controls, including risk assessments and reviews of risk areas
• Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
• Maintaining and reconciling fixed assets schedules
• Mentor and provide guidance to junior accounting staff
• Performs general accounting and other related duties in the accounting department
• Other duties as assigned 

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related discipline required
• 3-5+ years of accounting experience required
• Extensive knowledge of general financial accounting and cost accounting
• Understanding of and ability to adhere to generally accepted accounting principles
• Highly proficient with accounting software
• Excellent organizational skills and attention to detail
• Excellent written and verbal communication skills
• Proficient in Microsoft Office Suite or similar software
• Working knowledge of tax laws and GAAP
• Strong financial analysis skills
• Strong communication skills, both written and verbal
• Strong organizational and stress management skills
• Proficiency in Microsoft Office, Intermediate Excel level
• Ability to work with little to no supervision 

ANA’s Core Values:

• Root Cause Problem Solving
• Be Creative with Solutions
• Build open and honest relationships
• Build a positive team and family spirit
• Be inclusive
• Look for better ways
• Be humble
• Urgency

Benefits & Perks:

• Competitive pay
• 401k with company contribution
• Medical, Dental, & Vision
• Life Insurance
• Voluntary Accident Insurance
• Voluntary Critical Illness Insurance
• Employee Assistance Program
• Employee Appreciation Programs