N Senior Accountant NorthPoint Search Group On-site

Key Responsibilities

• Prepare monthly financial statements, including balance sheets, income statements, and profit & loss statements.
• Maintain the general ledger and ensure accounting records are accurate and complete.
• Perform account reconciliations, establish new accounts, code invoices, and support the monthly close process.
• Reconcile bank accounts monthly, verify deposits, and respond to banking-related inquiries.
• Reconcile customer accounts Review accounts payable invoices to ensure payments are properly recorded and charged to the appropriate accounts.
• Support external audits by gathering account information, schedules, and supporting documentation.
• Prepare and file required federal, state, and local tax forms.
• Develop and maintain a comprehensive Standard Operating Procedures (SOP) manual covering accounting policies, procedures, and regulatory requirements.
• Establish and implement standardized reconciliation procedures to improve consistency and accuracy.
• Support the implementation and ongoing maintenance of new audit systems, policies, and procedures within the Finance department.
• Identify opportunities to improve accounting processes, controls, and efficiencies.
• Work with accounting software vendors as needed to maintain and optimize the accounting system and recommend enhancements.
• Collaborate with other departments to provide accounting support, guidance, and training.

• Bachelor’s degree in Accounting, Finance, or a related field required.
• CPA is highly preferred 4-6 years of progressive accounting experience.
• Strong knowledge of general financial accounting and cost accounting.
• Solid understanding of and ability to apply Generally Accepted Accounting Principles (GAAP).
• Experience with general ledger accounting, account reconciliations, month‑end close, and financial reporting.
• Highly proficient with accounting software and comfortable learning and supporting new systems.
• Strong analytical, organizational, and problem‑solving skills.
• Exceptional attention to detail and accuracy in a high‑volume environment.
• Strong written and verbal communication skills.
• Ability to work effectively with multiple departments and provide accounting guidance and training.