Why is this a great opportunity:

-Leader in industry

-Excellent mentors (ex-public accounting)

-Good work life balance

 

The Senior Accountant will serve as one of the key leaders of the accounting team. This position will manage the monthly closing and analysis, identify and implement operational best practices, and perform/assist with ad-hoc analysis. The ideal incumbent should have substantive knowledge of generally accepted accounting principles, practices, processes, and procedures and will be involved in continuing to lay the foundation, as well as, improve and enhance all accounting activity.

Essential Duties And Responsibilities

  • Develop and improve processes and timing of monthly close with the goal of gaining efficiencies in day to day operations
  • Perform analytical review of monthly operating results and accounting workbooks, and ensure compliance with SOX
  • Review monthly accruals and monitor operating results; job cost analysis; work in process schedule preparation, preparing monthly internal financial statements, budgets, month/year-end closings, projections and cash funding needs
  • Participate in the preparation of the Company’s consolidated results
  • Monitor and review high volume of transactions for a variety of service lines
  • Coordinate with internal and external auditors
  • Educate accounts payable on detailed GL coding using our automated A/P workflow solution
  • Prepare and analyze quarterly and annual CAM reconciliations
  • Enter executed leases into the AP, AR, and Fixed Asset modules in JD Edwards
  • Work with the Asset Management team to ensure lease terms are being entered into our systems accurately and timely

Required Qualifications

  • Bachelor’s Degree required with a minimum of 4 years years of experience in Accounting / Finance
  • Strong GAAP knowledge required; CPA license a plus
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