What are the responsibilities and job description for the Senior Accountant position at Roessel Joy?
SENIOR ACCOUNTANT
Job Description
About the Role:
This role is responsible for maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining sub-system documentation.
The Senior Staff Accountant will be assisting the Controller as needed and responding to information requests by management.
This is an in-office role, with opportunity to work remote 1 day per week in the future.
Responsibilities:
- Maintain financial reports, records, and general ledger accounts in compliance with GAAP.
- Prepare journal entries, analyses and account reconciliations and assist with monthly and year-end close.
- Perform monthly balance sheet and bank statement reconciliations.
- Assist with processing customer payments and monitoring the aging of receivables.
- Meet processing and reporting deadlines.
- Respond to information requests, review financial statements, and assist with audits and tax filings.
- Reports to the Controller and works to improve the organization’s financial processes for Revenue reporting, cash management, inventory management, payroll, benefits, and 401k accounting and subsidiary consolidation.
- Prepare purchase accounting entries, opening balance sheets and assist in due diligence for Mergers & Acquisitions.
Requirements:
- Bachelor’s degree in accounting or finance required.
- At least 5-10 years of accounting experience.
- Strong analytical skills.
- Highly organized and detail oriented.
- Skilled in Microsoft Excel and Word.
- Solid written and verbal communication skills.
- NetSuite experience is strongly preferred.
- Larger company experience, multiple entities preferred.
- Healthcare, Medical Device sales or Manufacturing experience preferred.
- Athena or Nymbl experience preferred.
- QuickBooks experience preferred.