Senior Accountant

Brief Description

Under limited supervision, the Senior Accountant produces accurate and timely financial statements and oversees the corporate budget process. All tasks will be done using sound practices and judgement with the goal of meeting regulatory compliance and organizational priorities.

• Bachelor's degree in Accounting or Finance.
• 5 years of experience working in the accounting field.
• Proficient in financial reporting and generally accepted accounting principals.
• Proficient in state sales tax compliance.
• Proficient in Microsoft Office Suite.
• Excellent Excel skills (pivot tables and data manipulation).
• Excellent organizational and oral and written communication skills.
• Experience working with and reporting on financial data.
• Ability to perform under pressure. Ability to make sound judgements in prioritizing tasks.
• Excellent interpersonal communication skills.
• Ability to keep information in confidence.
• Ability to prioritize, delegate and direct team members in order to meet established deadlines.
• Accept and benefit from constructive criticism.
• Be punctual, have a good work attitude and work cooperatively with others in the department and company.
• Any other relevant, equivalent combination of training and experience.

• Produce accurate and timely financial statements including but not limited to balance sheet, income statement, statement of cash flow, departmental expense, and annual financial reports.
• Oversee corporate financial budget process.
• Full charge accounting for several companies.
• Oversee preparation of sales tax returns for multiple jurisdictions, in an accurate and timely manner.
• Oversee preparation of monthly general ledger journal entries and account reconciliations including but not limited to bank accounts, prepaid expense accounts, accrued accounts.
• Account for fixed assets and depreciation.
• Coordinate monthly sales commission calculation to ensure accuracy.
• Assist in annual financial statement audit.
• Observes and adheres to DMP Data Classification Standard.
• Observes company policies. Continuously finds processes that create improved efficiency while maintaining conformance to requirements. Acknowledges responsibility to satisfy the customer, reduce cycle time and eliminate waste.
• May perform related duties or fill in for others in the department or other departments when requested. May train or instruct fellow workings regarding own duties.

Benefits include an onsite medical clinic for employee, spouse and family members 18 & under living at home;
Medical, Dental, 401k, Life Insurance, Short and Long Term Disability, paid vacation/holidays plus some not so usual (free security system, free UPS shipping)

EOE/Disabled/Vet