What are the responsibilities and job description for the Senior Accountant position at Alari Search, LLC?
Our client, a prominent professional services firm, is seeking a Senior Accountant to join their team. The Senior Accountant reports to the Senior Accounting Manager and will be responsible for performing the day-to-day accounting, financial reporting, and analysis.
Responsibilities:
- Assist with month-end close process through the completion of journal entries and other close procedures.
- Review balance sheet account reconciliations, account analysis and other related accounting documents and schedules on a monthly basis.
- Review trust account reconciliations on a monthly basis.
- Oversee company-wide fixed assets.
- Assist Tax team with fixed asset reports for Personal Property Tax returns and other tax filings.
- Review purchases for proper expense/capitalization treatment.
- Maintain and manage the fixed asset system.
- Work directly with FP&A to develop Plan depreciation.
- Assist with year-end audit.
- Ad hoc analysis and projects.
Requirements:
- Bachelor's Degree in Finance, Accounting, or related field
- 5 years of experience, preferably in Public Accounting or Professional Services
- Proficient with Microsoft Office Suite including Word, Outlook, Excel, and PowerPoint
- Prior experience working with large ERP systems
Salary : $85,000 - $115,000