Senior Accountant

Thinkahead Consultant Psychologist Pty Ltd

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $90,000 - $100,000 per year

Job Level

Senior

About the role

  • Manage monthly close and reporting and make as efficient as possible
  • Maintaining financial reports, records, and general ledger accounts.
  • Preparing and reviewing journal entries, analyses, and account reconciliations.
  • Performing and reviewing monthly balance sheet reconciliations, verifying accuracy of data, and report, identify, and correct errors.
  • Improve processes and controls
  • Help with external audits
  • Collaborate with the AR, AP and Treasury
  • Assist the Controller with special projects as needed
  • Oversee the Concur Expense Reporting and Reimbursement system
  • Manage a portion of the revenue recognition on a monthly and annual basis
  • Review and update close schedule and team responsibilities as needed for highest level of output
  • Maximize the reporting and potential of the NetSuite Accounting System
  • Assist with oversight of customer billing process to make sure we are getting bills out at the earliest possible time
  • Other tasks as they arise

Requirements

  • Bachelor's degree in accounting or finance required.
  • 3-5 years of accounting experience.
  • Public Accounting Experience is a plus
  • Excellent communication skills, both written and verbal.
  • Exceptional knowledge of finance, accounting and budgeting and Generally Accepted Accounting Principles (GAAP)
  • Strong numeracy and analytical skills.
  • Good problem-solving and time management skills.
  • Ability to multitask, prioritize, and organize efficiently
  • Proficient in Microsoft Excel (basic formulas, pivot tables, lookups, etc)
  • Knowledge of NetSuite is a plus but not required
  • Ability to work autonomously without being micromanaged and trustworthy
  • The ability to work in a fast paced team environment
Benefits
  • Medical, Dental, and Vision Insurance
  • 401(k)
  • Paid company holidays
  • Paid time off
  • Paid parental and caregiver leave
  • Plus more! See benefits https://www.aheadbenefits.com/ for additional details.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportinggeneral ledgerjournal entriesaccount reconciliationsbalance sheet reconciliationsrevenue recognitionbudgetingGenerally Accepted Accounting Principles (GAAP)numeracyanalytical skills
Soft Skills
communication skillsproblem-solvingtime managementmultitaskingprioritizationorganizational skillstrustworthinessautonomyteam collaborationefficiency
Certifications
Bachelor's degree in accountingBachelor's degree in finance