Senior Accountant

September 28

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1001 - 5000

Description

• Apply principles of accounting using Generally Accepted Accounting Principles (GAAP). • Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. • Reviews and interprets financial reporting requirements, rules and regulations. • Balances books and prepares profit and loss, cash flow, income and balance sheet statements. • Monitors and develops monthly reports of revenues and expenditures for projects. • Assists in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with company (revenue recognition) policy. • Reviews, tracks and maintains billing information in financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations. • Prepares reports, procedures manuals and accounting memos; effectively responds to questions from internal parties and external vendors. • Prepares complex reconciliations and supporting documentation within required timeframes. • Develops procedural documentation for implementations and projects, trains others on new processes, and monitors for ongoing effectiveness and accuracy of those processes. • Other duties as assigned.

Requirements

• Bachelor's degree or equivalent education and work experience. • CPA Preferred • Typically, 5+ years with bachelor's or equivalent. • Communication skills (verbal and written) • Attention to detail • Business acumen

Benefits

• health insurance • 401(k) retirement benefits • life insurance • disability benefits • paid time off