Senior Accountant

JOB TITLE:Senior Accountant     REPORTS TO: Controller 

DEPARTMENT:Finance                                 FLSA STATUS:Full-Time; Exempt 

SUMMARY

The Senior Accountant will play a crucial role in managing our financial operations. This role involves overseeing financial reporting, ensuring compliance with accounting standards, and providing insightful analysis to support decision-making. The ideal candidate will have a strong background in accounting, exceptional analytical skills, and the ability to thrive in a fast-paced environment. 

ESSENTIAL DUTIES AND RESPONSIBILITIES 

• Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure accuracy and compliance with GAAP (Generally Accepted Accounting Principles). 

• Oversee the general ledger, including journal entries, reconciliations, and monthly close processes. Ensure all transactions are accurately recorded and properly documented. 

• Collaborate with billing, treasury, payroll, accounts payable and receivable staff. 

• Assist in the preparation of budgets and forecasts. Monitor variances and provide analysis to support financial planning. 

• Ensure adherence to internal controls and accounting policies. Participate in audits and implement recommendations for improvements. 

• Conduct financial analysis to identify trends, variances, and opportunities for cost savings. Provide actionable insights to management. 

• Mentor and support junior accounting staff. Oversee their work and provide training and guidance as needed. 

• Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy in accounting processes. 

• Prepare and present financial reports and analyses as needed for management, stakeholders, and regulatory agencies. 

• Crosstrain and serve as backup for bi-weekly corporate payroll processing. 

QUALIFICATIONS

• Bachelor’s degree in accounting or finance; CPA preferred. 

• Minimum of 5 years of accounting experience, with at least 2 years in a senior or supervisory role. 

• Strong knowledge of accounting principles, financial reporting, and budgeting. 

• Proficiency in accounting software and Microsoft Excel. Experience with NetSuite and Salesforce is a plus. 

• Excellent analytical and problem-solving skills. 

• Strong attention to detail and accuracy. 

• Ability to work independently and manage multiple priorities in a fast-paced environment. 

• Effective communication and interpersonal skills, with the ability to collaborate across departments.