Senior Accountant

JOB SUMMARY (added Nov 2023) The Senior Accountant will perform accounting tasks in support of overall business operations. They are responsible for assisting in the daily accounting and administration functions of the company to ensure accurate recording of financial transactions in the general ledger. The Senior Accountant will also assist with audit preparations and document policies, procedures and workflow for their assigned areas of responsibility. ESSENTIAL DUTIES & RESPONSIBILITIES Perform journal entries and account reconciliations Assist in preparation of monthly management report and accompanying schedules, worksheets and narratives, including Budget vs. Actual variance reports Maintain and reconcile fixed asset schedules Contribute to department and organization special projects as assigned Assess internal controls, including risk assessments and periodic reviews Document policies, procedures, and workflow for assigned areas of responsibility Assist with the interim and annual external audits Other responsibilities as assigned KNOWLEDGE & REQUIREMENTS Intermediate to advanced knowledge of accounting software (NetSuite experience preferred) for general ledger and GAAP basis Self-starter, needing little or no supervision Advanced Microsoft Excel abilities Adaptability to an evolving organizational structure Minimum years of work experience: 3 years Three plus years experience at both public and private companies is desirable Minimum level of education or education/experience: Bachelors Degreein accounting or finance PHYSICAL REQUIREMENTS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Frequent sitting in stationary position at a desk Occasional standing, walking, stooping, kneeling, squatting, and climbing stairs Occasional twisting of body Occasional reaching by extending hands and arms in any direction Occasional lifting, pulling, or pushing