Senior Accountant

OVERVIEW:

Reporting to the Controller, this newly created Senior Accountant position will be responsible for general accounting procedures: journal entries, fixed asset reporting, general ledger account analysis and reconciliation. Areas of involvement will also include researching accounting issues, filing periodic state sales and use tax reports, and assisting with monthly financial reporting, including forecasting and budgeting. The candidate must possess strong time management and analytical skills, attention to detail, and solid communication abilities. Great opportunity for growth.

RESPONSIBILITIES:

• Perform monthly bank reconciliations
• Daily treasury activity recording and cash reporting
• Month-end journal entries and month-end / annual close procedures
• Ensure timely and accurate invoicing to customers
• Accounting for expense reporting (account coding, fixed asset capitalization, receipts)
• Maintain company fixed asset and depreciation records
• Review weekly check registers
• Ensure accurate inventory and assist on physical inventory counts
• Assist in conversion and migration to new ERP system
• Assist with the development and on-going maintenance of dashboard reporting, flash reports, KPIs, financial metrics and ratios and other relevant reporting
• Assist in weekly review of accounts payable check run
• Compile, review, and complete periodic state sales and use tax reports and payments
• Review processes involving but not limited to: internal procedures and controls, reporting through use of new ERP system and other tools, and other areas as needed to drive efficiencies and improvements
• Assist in preparation of documentation for external auditors

QUALIFICATIONS:

• Bachelor’s Degree in Accounting, Finance, Business Administration, or similar field of study.
• 3-7 years of relevant experience.
• Knowledge of Microsoft Dynamics Business Central highly desired
• Attention to detail with well-developed analytical, organizational, and problem-solving skills
• Works effectively and independently while maintaining personal stability in dynamic, fast paced, team environment and adapts to change.
• Follows through on projects and deliverables.