Senior Accountant

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This range is provided by Segrera Associates. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

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• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.
• Supporting operations team to understand their ongoing costs and budgets.
• Manage the month-end close process, including journal entries, account reconciliations, and financial statement preparation.
• Manage twenty employee credit cards ensuring compliance with company policies. Exporting transactions from P-Card system into Quick Books monthly.
• Possible implementation of new accounting software.
• Balance sheet reconciliations inclusive of prepaid, accrued payables, rent receivable and payroll liabilities.
• Cash Flow forecasting.
• Conduct variance analysis and provide insights to management on financial performance.
• Assist with internal and external audits by providing documentation and explanations of financial transactions.
• Assisting with the implementation of
• Reviewing all invoices to ensure proper approval is documented, amounts charged agree to proposals and amounts are properly coded in the general ledger.
• Ensure compliance with accounting standards, regulations, and organizational policies.
• Review and improve financial processes and controls to enhance efficiency and accuracy.
• Collaborate with cross-functional teams to support business initiatives and drive process improvements.
• Perform Ad-hoc financial analysis and reporting as required.

• Bachelor’s degree in accounting or finance; CPA required.
• 6+ years of overall experience in accounting or finance roles, with a focus on financial reporting and analysis.
• 2 + years of public accounting experience.
• Strong understanding of GAAP and financial accounting principles.
• Proficient in Quick Books Enterprise Desktop, , Microsoft Excel, Outlook and Microsoft Office.
• Experience creating and implementing new processes to support company growth a plus.
• Excellent analytical and problem-solving skills.
• Ability to work independently and collaboratively in a dynamic environment.
• Strong attention to detail and accuracy.
• Excellent verbal and written communication skills.

• Mid-Senior level

• Full-time

• Accounting/Auditing

• Medical insurance
• Vision insurance
• 401(k)

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