Senior Accountant

Posted 1 day agoViewed

📍 Location: United States

💸 Salary: 97200.0 - 108000.0 USD per year

🪄 Skills: Financial ManagementCommunication SkillsAnalytical SkillsMicrosoft OfficeAccountingAttention to detailOrganizational skillsProblem-solving skillsReportingBudgetingFinancial analysisBookkeeping

Requirements:

Demonstrated experience with accounts payable, accounts receivable, general ledger, and other core accounting functions.
Experience working with spreadsheets and using cloud-based accounting systems; experience with NetSuite, Intacct, Salesforce, or any other CRM desirable.
Intermediate or advanced skills using Microsoft Excel and Word; familiarity with Google Drive, Docs, and Sheets desirable.
Effective communication and problem-solving skills.

Responsibilities:

Perform reconciliations of bank accounts, grants, and prepaid expenses.
Support the month-end and year-end closing processes, conducting research and making journal entries, preparing closing journal entries, and setting up and maintaining depreciation and amortization journals.
Manage fixed assets and rent schedules.
Provide backup to other Accounting colleagues.
Document and maintain core responsibility accounting policies and procedures.
Assist with annual audit.
Ensure compliance with GAAP principles.
File tax-related documents, such as 1099s.
Audit, verify, and process employee expense reports in Concur.
Reconcile credit card statements with expense reimbursements.
Serve as the day-to-day administrator of the employee credit card program and
Create and maintain training materials, and provide employee training on expense reimbursement using Concur.
Analyze current processes; generate and implement ideas for systems, program, and operational improvement.
Maintain collaborative relationships with peers and colleagues.
Contribute to a positive working environment.
Perform other duties and special projects as assigned.

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