As the Senior Accountant, you will be responsible for the accounting and financial reporting operations. This includes but is not limited to monthly financial reports, operational metrics, and overseeing expenses/reimbursements.
RESPONSIBILITIES:
Direct and optimize all financial and accounting functions, including general ledger, accounts payable, accounts receivable, bank reconciliations and communicating with senior management
Drive timely cash collection through streamlined monthly billing and focused cash management strategies
Prepare cash-flow reports that project cash needs at weekly and monthly intervals
Execute month, quarter and year end closing activities and preparation of related financial statements for multiple entities
Own the annual budgeting process from start to finish. Work with department leaders on individual budgets which then roll up to a consolidated, concise company budget
Deliver performance metrics vs. the budget at all levels from executive summary down through granular level
Establish and refine forecasting models for use in strategic business planning
Work closely with CEO and COO to facilitate efficient and effective firm-wide operation
Review and update fixed asset records/system and reporting
Assist with tax planning and compliance including federal, state, and local reporting
Be a continuous improvement leader – research, prepare and execute Accounting Department initiatives including software systems, process, policies, personnel, etc.
Other tasks/projects as assigned by Controller/CFO
Requirements
BA/BS in Accounting, Finance, Economics or another business-related field
3+ years of progressive accounting experience
Extensive experience in Financial Analysis, Income Tax, Design, and Implementation of Internal Controls, Management, Audit, Corporate Oversight, and Employee Benefits Administration
Experience in lead or supervisory position, leading an accounting department
Advanced MS Excel skills, including lookups and pivot tables
Highly motivated, analytical, big-picture thinker
Detail oriented with excellent organizational skills
Ability to work independently as well as with a team
Excellent written/verbal communication
Hands-on problem solver
Ability to complete multiple tasks and projects within deadlines
CPA, Master’s degree, Public Accounting tenure a plus
