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Senior Accountant

Posted 8 days agoViewed

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💎 Seniority level: Senior, 3 to 5 years

📍 Location: AZ, CA, CO, DC, FL, GA, IA, IL, MA, MD, MI, MN, NE, NC, NH, NJ, NV, NY, OH, OR, PA, RI, TN, TX, UT, WA, PST, MST

💸 Salary: 97500.0 - 102500.0 USD per year

🔍 Industry: Technology

🗣️ Languages: English

⏳ Experience: 3 to 5 years

🪄 Skills: Microsoft ExcelAccountingFinancial analysis

Requirements:
  • Bachelor's Degree in Accounting.
  • 3 to 5 years of progressive corporate accounting and public accounting experience.
  • Strong understanding of Generally Accepted Accounting Principles.
  • Strong background working with general ledgers, balance sheet reconciliations, and audit.
  • Microsoft Excel proficient (V-lookups, Sum-ifs, Pivot Tables, etc.).
  • Strong analytical and problem-solving skills.
  • Strong attention to detail.
  • Great team-player with a positive attitude and strong initiative, resourcefulness, and flexibility.
  • Excellent communication skills as frequent interaction with both internal and external stakeholders will be required.
Responsibilities:
  • Support the monthly, quarterly, and annual close processes.
  • Prepare journal entries including accruals.
  • Analyze and reconcile complex balance sheet accounts to identify and resolve discrepancies.
  • Assist with flux analysis of general ledger accounts.
  • Record cash transactions and prepare bank reconciliations.
  • Process and monitor fixed assets and capitalization of internally developed software.
  • Process and monitor capitalized commissions process.
  • Process and monitor prepaid expenses including additions and amortization.
  • Accrue for cost of goods sold and other vendor accruals.
  • Assist with sales tax compliance procedures.
  • Assist with the development of various accounting processes/process documentation.
  • Assist with the preparation and review of prepared by client (PBC) schedules during the annual audit.
  • Assist with ad-hoc projects assigned by Accounting Manager or Controller.
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