Sr. Accountant - Onsite ($101,300.00 - $120,200.00)

Position Summary:

The Senior Accountant is responsible for overseeing the day-to-day general and administrative accounting operations within the Financial Services department including preparation of key financial records, ensuring accurate and timely journal entries for month-end close, ongoing reconciliations, and financial reporting, while maintaining compliance with accounting standards and regulations.

Key Responsibilities:

• Prepare general and administrative (e.g., payroll-related, Company-wide allocations, etc.) journal entries and supporting details for senior management review, ensuring timely and accurate closing of the books.
• Perform ongoing reconciliations between various financial systems. Confirm postings and proactively identify and resolve issues.
• Develop and maintain internal control policies and procedures to ensure the integrity of financial entries and reporting.
• Prepare management financial reporting packages as well as monthly and annual variance analyses and explanations.
• Prepare, review, and analyze key metrics and trends to provide insights to management to support strategic decision-making.
• Work with key stakeholders and assist with developing the annual budget and ongoing forecasts.
• Analyze financial data and ensure financial statements and reports are accurate, complete, and prepared in accordance with Generally Accepted Accounting Principles (GAAP).
• Coordinate and assist with internal and external audits, and serve as liaison to external auditors.
• Maintain internal controls and ongoing focus on improving accounting processes to safeguard Company assets.
• Work closely with other departments to support overall business goals and objectives and continuously identify areas within the department for increased efficiency and process enhancements.

Additional Skills:

• Strong financial modeling skills utilizing Microsoft Excel and / or Google Sheets.
• Excellent analytical skills and problem-solving
• Proficient in SAP accounting software a plus.

Preferred Education:

• Bachelor's Degree (or equivalent experience) in accounting or finance preferred

Preferred Years of Relevant Work Experience:

• 5+ years of progressive accounting experience