Invisible · 4 hours ago

Senior Accountant

United States

Full-time

Remote

Senior Level

$60K/yr - $70K/yr

5+ years exp

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Data Center AutomationInformation Technology

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Responsibilities

Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.

Prepare and review journal entries as part of the month end close process.

Manage the general ledger, ensuring accurate and timely postings of all financial transactions.

Conduct monthly reconciliations of bank accounts, accounts payable, and accounts receivable.

Assist in the preparation of annual budgets and forecasts.

Perform variance analysis and report on financial performance against budgets.

Ensure compliance with federal, state, and local financial regulations and reporting requirements.

Coordinate and assist with internal and external audits, providing necessary documentation and explanations.

Implement and maintain effective internal controls to safeguard assets and ensure the accuracy of financial information.

Provide mentorship and support to junior accounting staff, fostering a collaborative team environment.

Assist in special projects and financial analyses as needed.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Accounting principlesFinancial reportingGAAPNetsuiteMicrosoft Office SuiteGoogle WorkplaceCMA certificationCPA certificationVariance analysisBudget preparationInternal controlsAudit coordination