Senior Accountant Job summary 1 The Senior Accountant will report directly to the Controller. This position will oversee see all aspects of accounting, accounts payable/receivable, merchant services, R&D credits, budgeting, fixed assets, tax and government grant/contract reporting and compliance, cash flow analysis, audits, and financial reporting and analysis. The Senior Accountant must possess a solid knowledge of accounting and GAAP/FAR reporting, pays close attention to detail and can ensure first-class financial management and accounting across company entities. The candidate must display integrity and have a desire for professional growth.
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Perform all related accounting functions required to maintain the general ledger in compliance with FAR/GAAP and company policy and procedures Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects for several portfolio companies Maintain accounting/corporate records by designing a paperless filing and retrieval system ensuring past and current records are available as needed and attach documents within the financial system as system allows Reconcile all bank accounts Research and resolve invoice discrepancies Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies Ensure vendor invoices and check requests are paid in accordance with authorization and approval policies and follow up on invoices not approved Analyze expenses to evaluate cost cutting opportunities to drive value to the portfolio companies Review aging reports and follow up with Customers regarding overdue balances Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly public audits Create, plan and prepare financial models and other ad hoc reporting as requested Research R&D Credit opportunities for portfolio companies and implement processes Responsible for researching, registering and compliance for all state and local tax requirements Research nexus requirements and compile sales tax/use tax information and prepare tax returns if necessary Analyze financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy Oversee fixed asset tracking and reconciliations including monthly depreciation Senior Accountant Requirements & Skills 1 Minimum 3-5 years' accounting experience Bachelor's Degree in Accounting, Finance and/or related field Excellent technical accounting skills Experience with financial and GAAP/FAR reporting Experience with research and development credits a plus Knowledge of international currency exchange transactions a plus Senior Accountant Job summary 2 The ideal Senior Accountant needs to have 2-4 plus years of recent corporate accounting experience preferably within a mid to large firm environment. Advanced MS Excel skills are needed along with a strong competence of picking up systems and processes. Strong written and communication skills are required as well.
Senior Accountant Duties & Responsibilities 2 Reviewing financials Journal entries Bank reconciliations General ledger Reporting Budgeting Analysis Month-end closing Senior Accountant Requirements & Skills 2 2-4 plus years of recent corporate accounting/financial experience Bachelor's degree in Accounting or a related field is required Strong MS Excel skills Ability to work independently and within a fast-paced environment Analytical and detailed oriented background Strong written and verbal communication skills Senior Accountant Job summary 3 We are in search of a Senior Accountant. This position is responsible for providing professional accounting support to a variety of financial functions for the Plan, including monthly financial statement reporting and analysis, cost accounting, budgeting and variance analysis, and tax compliance. The Senior Accountant conducts and reports on a variety of analyses concerning financial and tax related matters.
Senior Accountant Duties & Responsibilities 3 Prepares interim financial statement reporting and analysis Completes quarterly and annual insurance statements, and prepares regulatory financial reporting Coordinates annual administrative budget process; prepares monthly actual vs. budget analysis Maintains cost accounting system to allocate and report administrative expenses by the line of business Assists in preparation of federal and state tax returns, and IRS Form 1099 reporting Prepares administrative expense budgets and filings for the FEP program Prepares financial and administrative expense exhibits and narrative for the business plan Senior Accountant Requirements & Skills 3 BS in Accounting or Finance required Advanced study towards CPA or advanced degree desired 3-5 years of experience in accounting, including financial analysis, required Senior Accountant Job summary 4 Supervise accounting staff and review and analyze accounting documents and records, compile and review information required for a variety of financial reports; monitors documents and technical reports, and assure the proper recording of accounting transactions under general supervision.
Senior Accountant Duties & Responsibilities 4 Supervise accounting staff, screen and assign workload, plan, prioritize, and assign tasks and projects, train staff, monitor work and evaluate performance, and meet regularly with staff to discuss and resolve priorities, special assignments, problems, and technical issues. Supervise accounting operations, review and reconcile journal entries, transactions, and financial activities, monitor and review accounting documents for accuracy, completeness, and compliance with Federal and state regulations, funding agency standards, and county policies and control practices. Review financial and accounting records and corrects errors as required. Assure journal entry information is complete and accurate and verify accuracy of supporting documentation. Supervise and coordinate the preparation of the Comprehensive Annual Financial Report (CAFR) and other mandated and special-use financial reports and compile, review, analyze, and update financial statement schedules and supporting documentation. Assist auditors as required for the preparation of financial analyses and reports. Review and manage accounting records, identify and research accounting issues, and recommend solutions. Reconcile technical and financial transactions, review and investigate financial and accounting records, assure fund integrity, and resolve issues according to policies. Research and resolve accounting issues, provide customer services to County departments, and coordinate technical and financial information with customers and external agencies. Provide consultation and advice on accounting and internal controls and interpret and explain policies and procedures. Provide customer services, respond to requests for information, and attempt to resolve them by researching files and records within the scope of authority, update, retrieve, and release information according to procedures, and refer matters requiring policy interpretation to supervisor for resolution. Receive, process, and distribute supplies, equipment, invoices, payments, payroll/timekeeping, claims, applications, requisitions, and other technical and legal documents, monitor records and account activity, and update files. Provide information and assistance to staff, clients, and customers, answer questions and resolve issues within scope of authority, using knowledge of County and department policies and procedures, research information requests, and respond independently to inquiries when appropriate. Manage, train, and schedule staff, monitor work and evaluate performance, explain rules, policies, and procedures, and meet regularly with staff to discuss and resolve priorities, workflow, special assignments, special projects, problems, schedules, cross-training, and client service issues. Senior Accountant Requirements & Skills 4 Bachelor's degree in Accounting or related field. Three (3) years of professional accounting experience. Or an equivalent combination of relevant education and/or experience may substitute for the minimum requirements. Professional certification as a Certified Public Accountant (CPA) or Certified Government Financial Manager. Valid Driver's License required within 30 days of hire. Senior Accountant Job summary 5 The Senior Accountant is responsible for accounting activity related to various reinsurance contracts and financial data analysis and report preparation.
Senior Accountant Duties & Responsibilities 5 Performs accounting administration of various reinsurance contracts, including contact with customers and brokers to facilitate understanding of contract specifications and effectively manage cash flow Assist with preparation of quarterly financial reports and various annual statement schedules Analyze quarterly results and perform variance analysis Create and provide analytical schedules and reports to support information requests from both internal and external customers Assists the external audit firm with quarterly tax provision Assists the external audit firm with interim and annual audit information needs Provide high quality multi-faceted customer service Develop procedures to improve workflow efficiency and internal controls Completes complex account reconciliations Maintains technical and professional knowledge through participation in various seminars and training opportunities Senior Accountant Requirements & Skills 5 Bachelor's degree in Accounting 3+ years insurance/reinsurance industry experience Professionally certified in Accounting and/or Insurance (CPA, CPCU, ARe) or currently pursuing certification Solid analytical, problem solving and interpersonal skills Intermediate to advanced Excel skills Ability to multi-task and work with multiple customers Ability to meet required reporting deadlines Knowledge of financial statement reporting and internal controls Senior Accountant Job summary 6 We are seeking a Senior Accountant. The successful candidate will assist the Director of Finance by performing accounting functions in order to support the finance related functions.
Senior Accountant Duties & Responsibilities 6 Prepares, analyzes and reconciles various accounting reports such as payroll, bank accounts, accounts payable and receivable, fixed assets, fundraising and encumbrances. Calculates accounting estimates and records in general ledger. Prepares balance sheet reconciliations and calculations. Prepares and posts adjusting journal entries. Senior Accountant Requirements & Skills 6 At least a Bachelor's degree in accounting or related field. Experience using automated accounting system preferred. Senior Accountant Job summary 7 The Senior Accountant will be responsible for the accounting and transactions of the company.
Senior Accountant Duties & Responsibilities 7 Perform general ledger month-end closing and reconciliation of journal entries Record daily bank and receivables transactions Maintain financial recording and reporting for assigned accounts. Identify and reconcile any financial discrepancies Communicate with vendors and clients concerning billing and transactions Continually review Accounting department's procedures, and recommend ways to increase efficiency Participate in annual external auditing and tax filings Senior Accountant Requirements & Skills 7 Minimum of Associate's Degree in Accounting or Finance. Bachelor's Degree is preferred Experience with AR and AP transaction recording and processing Full understanding of Generally Accepted Accounting Principals Ability to work in a fast-paced and team-oriented Accounting department Proficiency with Excel and Oracle is strongly preferred Senior Accountant Job summary 8 We are looking for a Senior Accountant to join our team.
Senior Accountant Duties & Responsibilities 8 Assist with day-to-day operations of the General Accounting department and the period end financial close processes, including journal entry processing and review and completion/coordination of assigned closing tasks Financial forecasting and analysis of fixed expenses in coordination with business owners and senior level management Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis Work with business personnel to understand and present resolution for the accounting of new or non-routine business transactions, including accounting and reporting for new contracts/agreements Responsible for performing special projects to improve process efficiency Preparation of financial statement and disclosure schedules Assist with the audit process by completing requested schedules and working closely with external audit personnel Maintain procedure documents for tasks performed using Company standard templates Special projects as assigned Senior Accountant Requirements & Skills 8 Bachelor's Degree in Accounting or Finance, at least 2 years of experience, preferably in a mid to large corporate accounting environment or public audit experience Individuals must have strong communication skills and the ability and desire to work with personnel at all levels within the organization Effective written and verbal communication skills Accuracy, attention to detail, ability to multi-task and meet critical deadlines Strong analytical skills and technical accounting knowledge Knowledge of GAAP and Internal Controls Individuals must be proficient in Microsoft Excel and Word SAP experience is preferred Recommended skills Senior Accountant Job summary 9 The Senior Accountant is responsible for the monthly reporting and the investment portfolio.
Senior Accountant Duties & Responsibilities 9 Responsible for preparation and input of recurring, standard and manual journal entries. Monitors cash balances for several entities and reconciles monthly bank statements in a timely manner. Analyzes revenue and expense postings comparing actual to budget on a monthly basis. Records accruals or deferrals of costs and revenues as necessary. Researches items identified during preliminary review by Manager of Financial Reporting. Responsible for monitoring receivable and/or payable balances from all outside parties/clients - services provided include grants and corporate borrowings. Prepares consolidated and combined financial statements at various levels on a monthly and quarterly basis. Participates fully in interim and year-end audit process - prepares audit schedules as assigned by Manager and interacts with auditors as necessary. Senior Accountant Requirements & Skills 9 Ability to work independently and take initiative Ability to express and clearly communicate Finance policies and procedures and/or detailed instructions and procedures for proper recordkeeping. Ability to participate constructively in meetings/group projects with colleagues as well as others outside of the Finance area. Ability to plan and execute special projects to successful/desired results within the stated time frame as assigned by Manager. Ability to perform a thorough review of balance sheet and income statement accounts - tasks to be performed include recommending/executing correcting entries, raising potential issues for discussion, identifying problem accounts, analyzing balances for accuracy and completeness and proposing accrual or deferral entries as appropriate. Knowledge of finance, accounting, budgeting, and cost control principles. Knowledge of federal and state financial regulations. Ability to analyze financial data and prepare financial reports, statements and projections. Education: Bachelor's degree in related field or equivalent experience required. Experience: Minimum of three (3) years of related experience required. Software/Hardware: Working knowledge of Microsoft Office required. Lawson business software a plus. Senior Accountant Job summary 10 The Senior Accountant performs a variety of daily accounting activities to ensure accurate and timely processing of financial information. This includes the recording of journal entries, daily cash reporting, etc. Some of these activities may be through computerized systems and reports and this may include design and development as well.
Senior Accountant Duties & Responsibilities 10 Obtain bank access Transition sales & use tax filings Access legacy billing systems and run revenue, payment and adjustment reports Work with payroll and accounts payable to transition these items Compiles and analyzes financial information to prepare entries to general ledger accounts documenting business transactions Analyzes financial information detailing assets, liabilities and capital and prepares balance sheet, profit and loss statement and other reports Maintain monthly balance sheet reconciliations Prepare reports required for financial audits and management as needed Overall recording and analyzing of various accounts, as stated above, to ensure integrity and accuracy of entries into accounts Researches and resolves discrepancies, as necessary and maintains accounting files Other job duties as assigned Senior Accountant Requirements & Skills 10 Knowledge of General Ledger systems Proficiency in Microsoft Office including Word and Excel Organizational skills Ability to prioritize and multitask Ability to communicate effectively and work independently Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form Proficiency in revenue recognition principles
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