Senior Accountant
Skills
AnalyticsBusinessFinancial AnalysisFinancial Statement AnalysisGLLGBTQ+Presentations
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Bachelor’s degree in Accounting Finance Business Administration or related field
- Required
- 5-8 years of accounting experience with GAAP and financial statement knowledge
- Experience with a large ERP and financial reporting tools preferred NetSuite experience preferred
- Strong understanding of complex GL and bank reconciliations
- Advanced Microsoft Excel skills including Pivot Tables VLOOKUPs and simple formulas
- Ability to propose solutions and drive processes from start to finish
- Detail-oriented organized and flexible with multiple priorities
- Excellent written and oral communication skills
- Strong analytical skills with ability to research and troubleshoot issues
- Proactive team-centered collaborative working style
- Exposure to AI-assisted accounting reporting or automation tools and willingness to adopt new technologies
Nice to have
- detail-oriented
- organized
- flexible
- collaborative
- proactive
- team-centered
Day to day
- Reconcile the general ledger and bank accounts while preparing monthly adjusting journal entries and accruals.
- Support the annual audit by assembling accurate schedules and collaborating with auditors and internal finance teams.
- Handle daily cash management and accounting operations, including AP, AR, fixed assets, prepaid items, reporting, and process improvements.
