Job Description

We are looking for a motivated professional to join our team as a Senior Accountant. This is an exceptional opportunity for a driven candidate to apply and expand their accounting experience. The ideal candidate will have a clear understanding of assets, liabilities, profit and loss, taxes and other standard financial transactions within an organization.

Salary: $80,000-$110,000

RESPONSIBILITIES

· Prepare assigned journal entries and maintain recurring journal entries on a monthly basis

· Create and maintain assigned Balance Sheet and Income Statement account analysis and ensure supporting documentation is obtained for all balances

· Reconcile general ledger accounts on a monthly basis

· Investigate and correct inconsistencies in financial entries and accounts prior to month-end close

· Research and report variances in budget to Accounting Manager

· Assist with creation of timely and accurate financial statements

· Assist in monthly, quarterly, and year-end close procedures

· Act as Lead and provide information for external financial audits

· Forecast cash flow positions related to borrowing needs and publish weekly cash flow report to CEO and CFO

· Prepare monthly schedules and reports, including:

o Monthly sales commission scorecard

o Preparation of quarterly profitability reporting

o Service Leadership Reporting

o Wells Fargo Compliance Certificate reporting

· Analysis and preparation of monthly Deferred Revenue and Labor entries

· Sales tax return preparation as backup

· Calculate Commissions and ICP as backup for Payroll Senior Accountant

· Assist with Customer and Vendor invoicing

· Perform ad hoc projects and reporting as required

QUALIFICATIONS

· Bachelor’s Degree in Accounting

· Must have 5+ years of accounting experience

· General Ledger Accounting experience, with a strong working knowledge of GAAP and accounting concepts

· Advanced analytical experience

· Strong attention to detail, accurate, reliable, and organized

· Ability to act and operate independently with minimal daily direction from manager to accomplish objectives as well as part of a team

· Ability to multi-task in a fast-paced accounting environment, manage priorities and workflow and work overtime as needed

· Intermediate/Advanced Excel user; Proficiency with other Microsoft Office products

· NetSuite ERP experience

· Excellent written and verbal communication skills