GL Senior Accountant

Job Description:

The Senior Accountant provides organized and detail-oriented professional services for full-cycle accounting support within the Finance division of a growing financial company.

Responsibilities:

1. G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support

2. Bank Reconciliations

3. Balance sheet reconciliations and transactional review support

4. Process corporate AR transactions; including invoicing and payment applications

5. Produce daily, weekly, and monthly GL, AR, and Cash reporting

6. Assist in monthly close process and financial statement preparation

7. Assist with budgeting, financial statement, loan covenant, and variance analysis

8. Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list

9. Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner

10. Assist with preparation and responses for audits

11. Update and maintain policies & procedure documentation

12. Meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution

13. Perform other job-related duties as directed by supervisor

Skills and Qualifications:

Strong English language skills, both written and spoken

Strong understanding and experience with accrual accounting

Intermediate level of understanding and experience with Microsoft Excel, preferably with experience using pivot tables

Communicates effectively in individual or group situations including demonstrating active listening skills

Ability to communicate effectively orally and in writing, using accurate grammatical form, and able to read and interpret written information

Ability to maintain confidentiality

Ability to work effectively with other internal and external departments

Ability to work independently and as a team player

Problem solving skills are mandatory as well as ability to manage resources to complete team goals

Excellent organizational and time management skills; strict attention to detail

Excellent computer skills: Excel, Word, and E-mail (Sage Intacct & Prism HRP experience is a plus)

A degree in accounting or related field (or equivalent experience)

3-5 years of experience in accounting, at both transactional and analysis level

Experience with multi-company / divisional financials and job costing highly desirable

Schedule:

Monday - Friday / 9:00am - 6:00pm(COL Time)