Manage Senior Accountant responsible for daily and monthly accounting entries including revenue recognition, payroll and benefits, fixed assets, and amortization of prepaids.
Work to increase efficiency and organization of schedules used for reconciliations, including integration reconciliations to ensure accuracy and completeness of data migrations.
Play a leadership role in the monthly, quarterly and year end process by reviewing and approving final reconciliations and journal entries.
Ensure that Senior Accountants keep accurate records of account entries by compiling and analyzing accounting activities.
Support the external reporting process, coordinating with the external reporting team to ensure that key inputs are provided timely.
Other tasks and ad-hoc projects as assigned.
Requirements
Significant and progressive experience working in accounting experience.
Substantial payroll and benefits related experience.
Must possess a strong knowledge of accounting principles, including GAAP and Sarbanes-Oxley.
Strong analytical and Microsoft Office skills, specifically Excel.
Experience with ERP systems.
Attention to detail and accuracy and ability to manage time effectively.
Strong interpersonal, verbal, and written communication skills.
Ability to manage competing priorities with deadlines, without sacrificing quality.
Ability to thrive in fast paced environment.
Flexibility in approach to performing job responsibilities.
Possess a mind-set to utilize technology to increase efficiencies.
Ability to develop workstream/project plan, communicate plan effectively to relevant parties and drive adherence to due dates.
Proven project management skills and drives organizational change (includes leading process improvement initiatives)
Benefits
annual cash bonus program
401(k) plan with a generous company match
healthcare (including medical, dental and vision)
family building benefits
life and disability insurance
flexible time off
paid holidays
other paid leaves of absence
tuition reimbursement
support for caregiving needs
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