Senior Accountant

Published March 7th, 2024

Senior Accountant

Position Overview

The Senior Accountant performs a wide range of duties such as maintaining the general ledger, reconciling and reporting on various accounts, preparing financial statements and reports, assisting with audits and the budgeting processes.

Essential Functions

  • Assist with maintaining general ledgers for multiple companies
  • Assist with preparing monthly balance sheets and profit & loss statements
  • Perform general cost analysis and other similar duties for the organization
  • Prepare monthly account reconciliations ensuring that all reconciling items are resolved
  • Margin analysis and reporting for multiple lines of business
  • Maintain inventory cycle counts for 3 locations
  • Oversee credit and collections calls. Follow up with customers to ensure payment is received in a timely manner
  • Follow established accounting practices and procedures
  • Perform other related duties as assigned

Required Experience and Education

  • Bachelor’s degree in accounting, or related field
  • At least three years of related experience
  • Excellent verbal and written communication skills
  • Excellent organizational skills and attention to detail
  • Knowledge of general financial accounting and cost accounting
  • Understanding of and the ability to adhere to generally accepted accounting principles
  • Proficient with Microsoft Office Suite or similar software, and accounting software

Competencies

  • Proactively contribute to creating a good team atmosphere
  • Takes ownership for individual and team success
  • Analytical, problem solving and organizational skills
  • Ability to manage competing priorities
  • Resilient, flexible, optimistic and open to change
  • Self-motivated/self-directed
  • Skilled communicator with the ability to form and maintain good relationships internally and externally
  • Customer focused

This is a full-time, office based exempt position

 

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