- Prepare monthly journal entries
- Complete account reconciliations for several general ledger balances including cash, prepaids, accrued expenses, fixed assets, inventory, leases, other current assets
- Serve as a backup for AP administrator
- Assist with Concur expense management
- Reconcile trade AP/ AR balances
- Assist with external and internal auditor requests for supporting documentation during quarterly and annual audits
- Make suggestions and implement process improvements
- In addition to defined responsibilities, this role will also be responsible for ad-hoc requests and project work
- Perform other duties as assigned by Accounting Manager
- 4+ years of progressively increasing responsibility in Accounting and/or Auditing roles
- Strong organizational skills with the ability to multi-task
- Proven analytical skills
- Strong attention to detail
- Strong proficiency with Microsoft Excel, PowerPoint, and Financial / ERP Systems
- High ethical & quality standards and lives them through actions and communication
- Demonstrated ability to function independently with minimal guidance while simultaneously covering multi-varied project responsibilities
- Demonstrated ability to identify opportunities for continual improvement with a proven track record as a proficient solver of complex problems
- Strong computer, organizational, and analytical skills required
- Strong verbal and written communication skills with the ability to communicate to colleagues, business partners, stakeholders, and upper management across varied styles and cultures
- Must think critically and creatively and be able to determine appropriate resources for the resolution of problems and have strong organizational and planning skills
- Travel is estimated to be 5% of the time for this position
- Generous paid time off and Company designated Holidays
- Company paid Disability benefits and Life Insurance coverage
- 401(k) Retirement Savings Plan
- Paid Parental leave
- Employee Stock Purchase Plan (ESPP)
- Company sponsored wellness programs
- Professional development initiatives and continuous learning opportunities
- A certified Great Place to Work for five consecutive years based on our positive, values-based company culture
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Description
The Senior Accountant will be responsible for preparing journal entries and completing assigned account reconciliations while being thorough in the work to ensure accurate financial transactions. This role requires communication with a number of departments, so strong communication skills are critical. Candidates must possess excellent organization skills and strong attention to detail.
Responsibilities:
Requirements
Bachelor's degree in Accounting or Finance required.
Benefits
Medical, Vision, and Dental benefits the first of the month following the start date
