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Key Qualifications: Skills/Qualifications:
3 - 7 years of general accounting experience: month-end close, reconciliations, variance analysis, GAAP
Primary owner of commission (revenue share) processes, including daily partner payment file, one-time contractual payments, store opening set-up and store closure procedures
Advanced knowledge of Excel.
Experience reviewing and interpreting contracts is a plus.
Experience with improving processes, identifying opportunities for automation, and having an eye for working smarter.
Intermediate to Advanced knowledge of Access.
At times during the monthly or year-end financial close additional hours may be required.
Responsibilities
Prepare and record journal entries related to the balance sheet and income statement activity, utilizing and applying knowledge of Accounting to assigned tasks.
Preparing calculations and payment, evaluating new contracts and amendments to understand implications on reporting and preparation, and reporting on status and variances or issues.
Collaborate with other team members to provide guidance and analysis on various commissions/contract-related requests.
Communicate commission statements/reports to partners.
Utilization of strong critical thinking skills to evaluate processes and calculations to identify errors and demonstrates initiative to resolve errors.
Coordinate audit request support with management for internal and external audits.
Reconcile all assigned balance sheet accounts and perform financial statement variance analysis.
Assists/implements company initiatives, process improvements, and special projects.
Create analytical schedules supporting financial statements, audits, initiatives, ad hoc requests, etc.
Company sponsorship - At this time, client will NOT sponsor for this role
Travel: This role may require 0% travel
Full Time
$85k-104k (estimate)
04/09/2024
06/08/2024
The job skills required for Sr. Accountant include Accounting, Analysis, Financial Statements, Balance Sheet, Initiative, Process Improvement, etc. Having related job skills and expertise will give you an advantage when applying to be a Sr. Accountant. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Sr. Accountant. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Sr. Accountant positions, which can be used as a reference in future career path planning. As a Sr. Accountant, it can be promoted into senior positions as a Bookkeeping Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Sr. Accountant. You can explore the career advancement for a Sr. Accountant below and select your interested title to get hiring information.