Description

 Job Type Full-time

$90,000-100,000.00 ***This is the minimum maximum base salary that we, in good faith, are willing to pay at the time of the posting. Salary commensurate with experience.

JOB DESCRIPTION

Senior Accountant is responsible for assisting the Multi-Agency Controller and Multi-Finance CFO in the coordination and execution of assigned projects. In this role, Senior Accountant is responsible for sound, proper and timely execution of all assigned work and helping ensure that financial records are recorded in accordance to GAAP and are timely completed and reported.

ADDITIONAL RESPONSIBILITIES:

• Become familiar with products, and financial tools that are used to support the agencies.
• Balance Sheet analysis and reconciliation that include bank reconciliation, credit card activity, tracking and timely recording and reconciliation.
• Support current ERP applications NetSuite, Accountability and QuickBooks for MKG, Pixly, Stripe and Pink Sparrow. 
• General ledger accounting recording, journal entries and reporting for all Agencies. 
• Full cycle accounting AP/AR 
• Month end closing and account reconciliations 
• Monthly Bank reconciliations 
• Become familiar with the clients’ names and projects to ensure accurate recording, tracking and reconciliations.
• Support all aspects of day-to-day of account recording and reporting.
• Foster a positive relationship with key team members at all levels of the organization.
• Handle assigned work requests in efficient, timely manner.
• Maintain communications with appropriate agency and client personnel to ensure that assigned work is handled in a positive, timely and efficient manner.

PRINCIPAL WORKING RELATIONSHIPS

Direct Supervisor: This role reports to the Multi-Agency Controller

ESSENTIAL FUNCTIONS:

• Monthly Financial Closing, Account reconciliation, Business Analysis and Monthly and Quarterly financial reporting.
•  Communicate effectively orally and in writing
•  Interact professionally with various levels of Company employees and outside representatives
•  Prepare reports and correspondence
•  Represent the Company before Agency Management, Corporate and Clients
•  Handle highly confidential information
•  Meet tight time constraints and deadlines
•  Analyze situations and identify problems
•  Exercise judgment and resourcefulness in making decisions
•  Travel is primarily local during the business day, although some out-of-area and overnight travel may be expected.

Requirements

 Requirements The ideal candidate will possess the following knowledge, experience, and skill set:

• Master’s Degree in accounting, finance, business, or related fields preferred.
• Certified Public Account (CPA) title is preferred.
• 3-8 years’ experience 
• Very knowledgeable with US GAAP 
• Familiar with QuickBooks, NetSuite, Accountability, and Paylocity a plus 

Acceleration Community of Companies ("ACC") provides equal employment opportunity for all applicants and employees and does not discriminate on the basis of race, color, religion, creed, gender or sex (including pregnancy, childbirth, breastfeeding or related medical conditions), national origin, ancestry, age, physical disability, mental disability, medical condition, genetic information, family and medical care leave status, military or veteran status, marital status, family status, sexual orientation, gender identity, gender expression, or any other characteristic protected by applicable law. ACC will also make reasonable accommodations for qualified individuals with known disabilities to perform their essential functions unless doing so would result in an undue hardship to the Company. Please inform ACC's Human Resources Department if you need assistance completing any forms or to otherwise participate in the application process. This policy governs all aspects of employment, including selection, job assignment, compensation, promotion, discipline, termination of employment, and access to benefits and training.