Senior Accountant
The Senior Accountant role is involved in all areas of accounting. The Senior Accountant is primarily responsible for journal entries, reconciliations, financial statement analysis, intercompany reconciliations, reporting and special projects.
Essential Functions
- Record various journal entries
- Balance Sheet reconciliation (ex: bank, intercompany, accruals, prepaids, payroll accruals, etc.)
- Intercompany coordination and reconciliations
- Fluctuation analysis of general ledger activity to validate accuracy and completeness of financial statements
- Support accounting month-end close process
- Assists with collections efforts
- Prepare various financial reports
- Support audits (internal, external, etc.)
- Prepare ad hoc requests and projects as needed
- Bachelor's degree in accounting or finance
- Minimum of five years of experience in accounting
- Minimum of five years of Balance Sheet reconciliation experience
- Intermediate to advanced Excel skills
- Minimum of five years of experience with ERP's (Sage 500 preferred but not required)
- Intermediate skills in Microsoft Office (Excel, Word, PowerPoint, etc.)
- CPA (Preferred)
Job Type: Full-time, Monday through Friday from 8:00 a.m. - 5:00 p.m.
Travel
Occasional overnight travel to other branch locations.
Benefits:
- 401(k) plus company match
- Health, Dental, and Vision Insurance
- Short- & Long-Term Disability
- Life Insurance
- Paid time off
- Paid Holidays
- Tuition reimbursement
Senior Accountant in prince george at Unknown Company
This position is listed as full time and onsite.