Senior Accountant

Senior Accountant

The Senior Accountant is responsible for the monthly reconciliation and analysis of balance sheet accounts, payroll and operating bank accounts. The position is also responsible for monthly preparation of recurring and ad-hoc journal entries required for the month-end close and income statement analysis. Other responsibilities include supporting the A / R teams in processing write-offs, assisting in the annual audit, and maintaining accounting documentation. A qualified candidate must have strong analytical skills and be able to get to the root cause of issues with moderate guidance and must be extremely detailed oriented and organized and have a strong understanding of GAAP. The individual also needs to be professional, accountable, and action oriented.

Responsibilities

Essential Job Duties and Responsibilities :

• Responsible for month end close of the general ledger
• Assist with interim and year-end audit
• Accounting for special projects
• Review journal entries and balance sheet account reconciliations
• Analyze and resolve monthly balance sheet variances
• Income statement analysis and schedule preparation (compare Actuals to budget and prior periods)
• Reconcile and review bank accounts

Qualifications

Requisite Abilities and / or Skills :

Minimum Education and / or Experience :

Bachelor's degree in Accounting or CPA

2+ years general ledger experience

Displays Leadership qualities, experience not necessarily required

Per Pay Transparency Acts :

Benefits are subject to change and may be subject to specific elections, plan, or program terms.

This role is eligible for the following :

Compensation : $75,000 - $100,000 based on experience

Position will be onsite in our Hanover office.

The Company and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, genetic information, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.