What are the responsibilities and job description for the Senior Accountant position at TalentBridge?
Senior Accountant
Position Summary:
The Senior Accountant will be responsible for all journal entries and account reconciliations for assigned GL Accounts as well as ad hoc and month end reporting. This role will work on a team of Accountants and will report directly to the Accounting Manager.
Responsibilities:
Take ownership of assigned GL accounts and ensure accuracy, understanding, and consistency of application and compliance with GAAP
Responsible for performing various/month end/quarter end close activities to meet accounting close deadlines. These include, but are not limited to, journal entry preparation and submission and preparation of appropriate support
Reconcile and maintain the integrity of the assigned balance sheet and income statement accounts
Create, upload, and modify accounting entries into accounting system and maintain workpapers in accordance with GAAP and company policies and procedures
Document internal controls surrounding the tasks performed to ensure completion of close checklist
Establish productive relationships within the accounting team and other departments
Provide accurate and timely responses to requests from internal customers including accounting, finance, and operations
Assist with other ad-hoc project as necessary
Qualifications:
Bachelor's degree with a focus in Accounting or Finance, or equivalent experience
3 to 4 years of accounting experience, including public accounting experience and/or public company experience
CPA strongly preferred
Working knowledge of U.S. GAAP and SOX
Experience obtaining and analyzing data from an ERP system (Workday, Oracle experience preferred, but not required)
Proficient with Excel (including experience with pivot tables)
Strong analytical and quantitative skills
Candidate should be effective in time management of schedule
Ability to multi-task while working on a high-paced environment
Excellent written and verbal communication abilities
Candidate should have strong interpersonal skills, ability to work well on a team and a positive disposition
Ability to follow instruction, complete assignments in a timely manner
Salary : $100,000 - $115,000