Senior Accountant Summary: Provides accurate, timely and relevant financial information to internal and external clients and customers in order to achieve the functional area’s objectives. Responsibilities include: general accounting, inter/intra company activity, account reconciliation, close and month-end processing, accounts payable, accounts receivable, reporting and variance analysis. Requires familiarity of commonly used accounting concepts, practices, policies and procedures such as GAAP and Sarbanes-Oxley. Typically reports to a Senior Accountant or Accounting Manager. Duties and Responsibilities: Review and analyze all supporting schedules and general ledger accounts for interims, monthly and year-end closing. Reconcile Balance sheet accounts and make appropriate journal entries. Reconcile bank statements. Work effectively alongside external auditors. Ensure all processing and reporting deadlines are consistently achieved. Delegate resources to Ad-hoc projects as necessary. Required Education, Experience, and Certifications: Minimum of 3-5 years general accounting experience with 2-3 years of general ledger exposure Knowledge of GAAP, month end close process, and balance sheet reconciliation procedures Advanced MS Office skills (Excel – proficient in use of vLookup, Pivot Tables and manipulation of large datasets Bachelor’s Degree in Accounting or Finance required Working toward CPA, desirable Required Skills and Competencies: Must have strong work ethics Self-starter Detail oriented, professional attitude, reliable Possess strong organizational and time management skills Strong problem-solving skills, accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking Ability to communicate effectively verbally and in writing Ability to interact with employees in a professional manner Ability to work independently and with a team in fast-paced and high-volume environment with emphasis on accuracy and timeliness Solid Microsoft Excel and Access skills The above statements are intended to describe the general nature and level of work performed by team members assigned to this classification. The statements are not intended to be an exhaustive list of all job duties performed by team members assigned to this classification.