Sr. Accountant

Korn Ferry has partnered with our client on their search for a role, Senior Accountant.

The Senior Accountant is responsible for recording and analyzing financial information, assisting in the preparation of financial reports with a high degree of accuracy while following company guidelines and in accordance with Generally Accepted Accounting Principles.

• Perform general ledger activities including monthly close and preparation of timely and accurate financial statements and supporting schedules.
• Prepare/review journal entries and Balance Sheet account reconciliations.
• Perform all bookkeeping activities inclusive of the AP function.
• Monitor and review accounting and related system reports for completeness and accuracy.
• Establish and initiate wire transfers and payments through the Company’s bank accounts and payments portal.
• Ensure internal and external customers are provided with timely and accurate assistance.
• Analyze financial information and complete variance analyses.
• Ad Hoc analyses as needed.
• Identify, research and assist in the resolution and implementation of moderately-complex accounting projects.
• Prepare tax filings.
• Assist with controls requirements.
• Analyze and maintain the fixed asset system.
• Assist in preparing audit schedules as required.

• Strong GAAP knowledge and analytical skills required.
• SEC, other, reporting.
• Advanced Excel skills required.
• Self-Starter and organized.
• Ability to problem solve complex issues.
• Familiarity with Microsoft office products
• Experience with ERP systems such as Quick Books, Microsoft Dynamics GP, or Oracle
• Ability to quickly learn new technology.
• BA/BS required.
• CPA and/or CPA candidate preferred, but not required.
• 2-7 years accounting experience preferred.

Compensation: $90,000 - $98,000 salary plus bonus