Senior Accountant

Job Summary

We are seeking a highly motivated and detail-oriented Senior Accountant to join our dynamic finance team. In this pivotal role, you will lead complex accounting processes, ensure financial accuracy, and uphold compliance with industry standards and regulations. Your expertise will drive the integrity of our financial data, support strategic decision-making, and contribute to the overall success of our organization.

If you thrive in a fast-paced environment and possess a passion for accounting excellence, this opportunity is for you!

Duties

• Manage general ledger activities, including journal entries, account reconciliations, and month-end closing procedures.
• Oversee accounts payable processes, utilizing automation tools like Paychex and AP modules within financial software to ensure timely invoice processing.
• Conduct detailed analysis of financial data using Excel formulas, VLOOKUP functions, and spreadsheet analysis to support reporting and decision-making.
• Ensure compliance with GAAP (Generally Accepted Accounting Principles) and internal controls such as SOX (Sarbanes-Oxley Act) requirements.
• Reconcile accounts receivable and payable, investigate discrepancies, and prepare reports for management review.
• Utilize various financial systems including Workday, QuickBooks, Sage, PeopleSoft, UltiPro, ADP, Kronos, Ceridian, and HRIS platforms for data entry and reporting.
• Assist with audits by preparing documentation, supporting schedules, and ensuring adherence to financial compliance standards.

Requirements

• Proven experience in accounting or finance roles with a strong understanding of double entry bookkeeping principles.
• Demonstrated proficiency with accounting software such as QuickBooks, Sage, or similar systems; experience with financial software automation is a plus.
• Extensive knowledge of GAAP standards and SOX compliance protocols.
• Hands-on experience with ERP systems like Workday, PeopleSoft, or UltiPro; familiarity with Kronos or Ceridian is advantageous.
• Strong analytical skills with the ability to perform Excel data analysis using formulas and functions like VLOOKUP.
• Excellent attention to detail in data entry, account reconciliation, and journal entry preparation.
• Ability to handle confidential information responsibly while maintaining high ethical standards.
• Effective communication skills to collaborate across teams and support audit processes efficiently.

Join us as a Senior Accountant where your expertise will make a meaningful impact! We value energetic professionals eager to uphold the highest standards of financial accuracy while fostering a collaborative environment dedicated to growth and excellence.

Pay: $110,000.00 - $130,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Work Location: In person