Full-Time Senior Staff Accountant

The Role
The Senior Accountant, serving as an integral member of the accounting team, will help lead the month-end close process, ensure financial statement accuracy, maintain strong internal controls, and provide financial analysis for decision-making. This position reports directly to the Accounting Manager.

What You’ll Do

• Perform general accounting functions, including financial reporting and analysis (month-end close, consolidation reports, etc.)
• Prepare monthly balance sheet account reconciliations.
• Assist in preparation of a variance analysis for P&L and balance sheet.
• Update daily cash report and assist with cash forecasting.
• Responsible for monitoring A/R accounts: Detecting overdue payments and managing payments and refunds. .
• Communicate with customers: Contacting customers to discuss debts and answer questions.
• Develop measures: Creating measures to encourage timely payments.
• Process payroll, including tax withholdings, benefits deductions, and other adjustments.
• Lead sales tax reporting and filing.
• Assist with year-end financial statement audit requests.
• Support senior management with ad hoc financial reporting, analysis, and projects as needed.
• Supervise and train junior staff as needed.

Ideal Qualifications

• Bachelor’s Degree in Accounting or Finance, combined with 4-6 years of public/private industry accounting experience.
  Strong analytical and accounting skills with a solid understanding of GAAP and internal controls.
• Ability to balance multiple tasks simultaneously in a fast-paced environment, while maintaining attention to detail and managing deadlines and expectations.
• Must be highly motivated and have the ability to function independently.
• Strong communication skills, both written and verbal.