Senior Accountant

Senior Accountant

The Senior Accountant will have primary responsibility for ensuring proper accounting and recording of activity covering various areas and transactions (i.e. revenue, fixed assets, debt, and treasury). Will maintain proper records and documentation for SOX compliance and provide timely reporting to various individuals inside and outside the organization. Will assist in creating a positive team environment and ensure completion of day to day operations for the Corporate Accounting Department.

This position requires the highest level of professionalism, confidentiality and integrity from an individual who is responsible and dependable.

Visa Sponsorship Available:
No

Combination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check.

Education:

Bachelor's Degree

Education Details:
Accounting, Finance or other related field.

Certification:
No

Certification Details:
Certified Public Accountant (CPA) preferred.

Years of

Experience:

Minimum two (2) years of professional experience in Accounting and/or Finance.

• General knowledge on accounting systems.
• Experience working in a 404 compliant environment.
• Experience with data analytics tools such as ACL or Arbutus.
• Computer skills.
• Proficient in Microsoft Excel.
• Solid communication and critical thinking abilities.
• Attention to detail is essential.
• Team approach and a positive attitude.

• Responsible for daily preparation and maintenance of accounting processes and records related to various areas and transactions.
• Ensure activity and transactions are properly and accurately recorded and maintained in the general ledger for closing process.
• Perform account reconciliations and ensure appropriate and accurate recording in the general ledger in certain areas.
• Prepare and maintain roll forward and other reports related to accounts required for closing process review, Company internal reporting package, and external reporting needs.
• Assist in the monthly financial close process associated with Allegiant subsidiaries, including ensuring all costs incurred are properly recorded, preparing journal entries, account balance reconciliations and report preparation as applicable.
• Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including internal controls and process and system changes.
• Research and resolve discrepancies.
• Work closely with others in all areas of the organization to ensure proper coding and communication.
• Prepare and post journal entries.
• Maintain proper records and documentation for Sarbanes-Oxley (SOX) compliance.
• Provide support and assistance to comply with internal and external audit requests.
• Provide oversight and supervision for daily posting of certain transactions and activities performed by designated accounting administrator and staff responsible for activities.
• Supervision of accounting administrators and staff to ensure efficient and timely invoice processing, assist in relationship with vendors and support the accounting administrators with system/automation issues.
• Attention to detail is essential.
• Team approach and a positive attitude.
• Other duties as assigned.

The Physical Demands and Work Environment described here are a representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role.

Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, keyboard, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs. May be required to work various shifts/days in a 24-hour situation.

Regular attendance is a requirement of the role. Exposure to moderate noise (i.e. business office with computers, phones, printers, and foot traffic), temperature and light fluctuations. Ability to…