Job Summary:

The Senior Accountant will work collaboratively with other members of the finance team to prepare supporting balance sheet schedules and reconciliations.  This position works at a variety of clients on a project basis. 

Job Duties:

Prepare supporting balance sheet schedules and reconciliations Work with site accounting and operations team members on accounting, reporting and analysis.  Maintain complete and accurate accounting records to ensure ledgers follow GAAP and corporate accounting procedures and guidelines.  Prepare journal entries and conduct reconciliations of the general ledger and general ledger accounts.  Participate in month-end closing for multiple companies.  Analyze managerial and GAAP financials statements, ensure G/L accounts are properly stated, and generate the monthly reporting package. 

Supervisory Responsibilities:

N/A

Qualifications, Knowledge, Skills and Abilities:

Education:

Bachelor’s degree, required MBA, preferred

Experience:

Four (4) plus years of experience as an Accountant, required Four (4) plus years of experience assisting with month-end close, financial analysis and GAAP reporting, required

License/Certifications:

CPA, preferred

Other Knowledge, Skills & Abilities:

Strong verbal and written communication skills Excellent interpersonal and customer relationship skills Capacity to work in a deadline-driven environment while handling multiple projects/tasks simultaneously with a focus on details Capable of successfully multi-tasking while working independently or within a group environment Capable of working well under pressure while dealing with unexpected problems in a professional manner