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
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