Senior Accountant

23 hours ago

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Description

• Perform tasks as part of the monthly close process, including preparing or posting journal entries, monitoring sub-ledger interfaces, monitoring various accruals, ensuring the timely analysis, preparation, and submission of close-related deliverables such as account reconciliations and various schedules • Review journal entries, reconciliations, and other tasks prepared by staff accountants • Preparation of various regulatory and SEC filings • Assist in implementing and maintaining a documented system of accounting policies and procedures overseeing the control systems and transaction-processing operations. • Continuously monitor accounting procedures to ensure controls are functioning as designed and efficiencies are optimized. • Assist with preparing internal and external audit documentation. • Research regulatory, tax, and accounting guidance • Maintain fixed asset and prepaid expense subledgers. • Mentor and train staff accountants and promote teamwork • Assist in various financial statement review and month end close analyses. • Works with various groups and functions to facilitate continuous process improvements and gaining efficiencies. • Perform cross-functional or cross-departmental responsibilities based on need.

Requirements

• Bachelor’s Degree in accounting, finance, or business administration • CPA or path to CPA preferred • 5-7 years of experience in Corporate Accounting; Banking and financial services industry preferred • Firm understanding of Generally Accepted Accounting Principles • Excellent written and verbal communication and interpersonal skills. • Ability to complete assignments in a timely manner with a high degree of accuracy and confidentiality. • Ability to manage and prioritize multiple tasks and projects, meeting necessary deadlines • Strong Excel user with high degree of aptitude for financial software systems; proficiency with other Microsoft Office applications.