Job Description

JOB TITLE:Senior Accountant REPORTS TO: Controller

DEPARTMENT:Finance FLSA STATUS:Full-Time; Exempt

The Senior Accountant will play a crucial role in managing our financial operations. This role involves overseeing financial reporting, ensuring compliance with accounting standards, and providing insightful analysis to support decision-making. The ideal candidate will have a strong background in accounting, exceptional analytical skills, and the ability to thrive in a fast-paced environment.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure accuracy and compliance with GAAP (Generally Accepted Accounting Principles).

• Oversee the general ledger, including journal entries, reconciliations, and monthly close processes. Ensure all transactions are accurately recorded and properly documented.

• Collaborate with billing, treasury, payroll, accounts payable and receivable staff.

• Assist in the preparation of budgets and forecasts. Monitor variances and provide analysis to support financial planning.

• Ensure adherence to internal controls and accounting policies. Participate in audits and implement recommendations for improvements.

• Conduct financial analysis to identify trends, variances, and opportunities for cost savings. Provide actionable insights to management.

• Mentor and support junior accounting staff. Oversee their work and provide training and guidance as needed.

• Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy in accounting processes.

• Prepare and present financial reports and analyses as needed for management, stakeholders, and regulatory agencies.

• Crosstrain and serve as backup for bi-weekly corporate payroll processing.

QUALIFICATIONS

• Bachelor’s degree in accounting or finance; CPA preferred.

• Minimum of 5 years of accounting experience, with at least 2 years in a senior or supervisory role.

• Strong knowledge of accounting principles, financial reporting, and budgeting.

• Proficiency in accounting software and Microsoft Excel. Experience with NetSuite and Salesforce is a plus.

• Excellent analytical and problem-solving skills.

• Strong attention to detail and accuracy.

• Ability to work independently and manage multiple priorities in a fast-paced environment.

• Effective communication and interpersonal skills, with the ability to collaborate across departments.