Job Description
Job Description
Position Overview: Senior Accountant is responsible for monthly accounting close including account reconciliations.
Duties/Responsibilities:
- Lead all month-end close efforts
- Perform account reconciliations in support of monthly and annual close
- Maintains the general ledger, set up new accounts.
- Support the Revenue and Bookings reporting process
- Reconciles bank accounts monthly, verifies deposits, and addresses inquiries from banks.
- Manages our debt, capital leases, and interest payments
- Assists with the cash flow forecasting, including long term planning
- Performs other related duties as assigned.
Required Skills/Abilities:
- Experience in the monthly accounting close and the year-end external audit.
- Strong ERP experience and strong Excel skills
- Strong interpersonal, supervisory and customer service skills required.
- Ability to multi-task, work under pressure and meet deadlines required.
- Team player, ability to take on responsibilities outside of normal monthly close activities.
- Strong desire for personal advancement and opportunities to move up in the organization.
- Highly detail oriented and thorough.
Education and Experience:
- Bachelor’s degree in Accounting, Finance, or related discipline required.
- Minimum of 5+ years of accounting experience with some supervisory responsibilities
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