Senior Accountant

JOB SUMMARY

Monday-Friday 8am-5pm

• Perform full cycle accounting from sales revenue to net income, including P&L and balance sheet preparation.
• Prepare and post journal entries, create detailed reports, and reconcile general ledger accounts.
• Analyze trends, costs, revenues, financial commitments, and obligations to forecast future financial performance.
• Summarize current financial status by collecting information and assisting in the preparation of financial statements and reports.
• Maintain financial security by following internal controls and company policies, ensuring confidentiality of financial information.
• Support month-end and year-end close processes.
• Ensure compliance with GAAP, company policies, and local, state, and federal financial regulations.
• Assist in internal and external audits, including providing necessary documentation and explanations.
• Account for and reconcile consolidation of intercompany accounts.
• Maintain fixed asset register and associated depreciation schedules.
• Contribute to special projects and other duties as assigned.
• May be modified from time to time. Other duties, tasks and work may be assigned.

• Proven experience with financial reporting requirements and financial analysis.
• Proficiency in accounting software and data entry.
• Advanced skills in Microsoft Excel, including VLOOKUP and pivot tables.
• Excellent analytical and problem-solving skills.
• Strong knowledge of accounting principles and practices
• Ability to work in a fast-paced environment
• Detail oriented
• Good communication and customer service skills