Sr. Accountant

Job Summary

The Senior Accountant will report to the Accountant Manager and is responsible for accounting related to monthly accruals, accrued expenses, preparing various monthly reconciliations, preparation and/or review of variance analysis, preparing and recording journal entries, audit schedules, and special projects as needed. The Senior Accountant will work with other departments within the Company to ensure the books, records and reports are accurate and reported in a timely manner.

Job Responsibilities

• Prepare and review journal entries, account reconciliations, and monthly close activities
• Maintain and ensure accuracy of general ledger accounts, including revenue, inventory, fixed assets, accruals and prepaid balances
• Providing and presenting commentary on fluctuations in assigned GL accounts to senior management
• Support internal and external audits by providing schedules and explanations as needed
• Ensure compliance with internal policies and accounting standards
• Providing schedules, support to other functions of the company, including Financial Reporting
• Recommend and help implement process improvements to increase efficiency and accuracy
• Mentor and provide guidance to staff accountants

Knowledge, Skills, Abilities

• Demonstrate excellent interpersonal skills, including listening, verbal, written, and presentation, with the ability to communicate effectively within various levels of the company and senior leadership.
• Exhibit the ability to thrive in a creative, dynamic, fast-paced environment and manage multiple tasks.
• Exhibit the ability to handle sensitive matters and information with tact, diplomacy, and confidentiality.
• Demonstrate strong analytical, critical thinking and problem-solving skills.
• Attention to detail, ability to multitask, remain organized and prioritize tasks with strict deadlines.
• Self-motivated team player, with the ability to work independently with minimal supervision and collaboratively across the organization.
• Incorporate customer-centric values and their principles into the company's mission, vision, and core values.
• Advanced experience in Microsoft Excel including formulas and pivot tables.

Education, Certification and Experience

• Bachelor’s degree in accounting or finance (CPA or progress toward CPA preferred)
• Strong understanding of GAAP and internal controls.
• Proficient in Excel and ERP systems.
• Excellent attention to detail, analytical skills, and problem-solving ability.
• Strong communication and organizational skills.
• Ability to manage multiple priorities and meet deadlines
• 3-5 years of relevant experience. Public Accounting experience preferred
• Public accounting experience with Big 4, or working in a large public company