Senior Accountant - Oneonta, United States - Cooperstown All Star Village

Cooperstown All Star Village Oneonta, United States

1 week ago

Description

Job Description

Overview:

The Senior Accountant will be responsible for daily financial transactions, month end accounting, financial reporting, balance sheet reconciliations, and annual budget preparation. In addition, the individual will provide ad hoc support to management and collaborate with financial planning and analysis, as well as assist with data requests related to the annual financial audit, tax return preparation, and other routine requests within required timeframes. This position will report to the Accounting Manager. It is a full-time, hybrid in-person/remote position with up to 10% travel required.

Responsibilities:

Prepare monthly journal entries, including overseeing revenue recognition
Prepare monthly balance sheet reconciliations and roll forwards for balance sheet accounts
Complete General Ledger account reconciliations including preparation of monthly workpaper support
Work collaboratively with operations teams to ensure weekly flash reports are reconciled and prepared on a timely basis
Record daily Cash Receipts (cash and checks)
Perform accounts payable and accounts receivable related duties
Perform contract invoicing and review status of the same
Handle month-end close of General Ledger which includes adjusting entries at month-end (using GAAP and accrual accounting methodology). Also responsible for completing a month-end package which includes a review/analysis of both Income Statements to Budget, and Balance Sheet.
Prepare and provide financial and analytical information as required (i.e. monthly fluctuation analysis)
Prepare routine PBC deliverables, administration, and financial statement support for routine audits and tax returns
Assist in preparing and maintaining an accounting policy and procedures manual
Identify opportunities to improve internal controls
Assist with other finance related matters as required

Qualifications:

Required:

Bachelor's Degree in Accounting and a minimum of 5 years of accounting experience
Proficient in Microsoft Office software package
Advanced analytical skills within Excel required
Highly organized and flexible
Strong quantitative abilities and attention to detail
Strong problem-solving skills
Excellent communication skills with ability to adapt messages to various audiences
Strong relationship building skills
Self-starter that can receive direction and run with projects

Preferred:

Professional qualification such as CPA
Experience with Sage Intacct, , Shopify and Concur
Experience with ADP Workforce Now

Total Compensation: Includes health, life and disability benefits, PTO, 401k Match, ability to work a flexible primarily remote schedule, and work in a fun sports environment.

Timing: We are looking to fill this position as soon as we find the right candidate

#LI-MR1

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