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Date Posted:
Our client is looking for an accounting professional as they achieve continued growth. The Senior Accountant will be responsible for general accounting, as well as weekly and monthly reporting.
RESPONSIBILITIES:
Prepare journal entries, analysis and account reconciliations. Help maintain, improve and participate in the month-end close process. Ensure compliance with GAAP. Prepare monthly balance sheet account reconciliations. Perform in-depth variance analysis for revenue and operating expenses. Prepare operational and ad hoc reporting for additional. Assist in preparing and consolidating financial reporting and analysis for P&L and balance sheet. Intercompany reconciliation. Assists with year-end budgeting and planning.
REQUIREMENTS:
Bachelor’s degree with a major in Accounting or Finance, combined with 5-7 years accounting experience. CPA certification preferred. Strong accounting skills and working knowledge of GAAP and internal controls. Detail-oriented with strong analytical and problem-solving abilities. Intermediate to Advanced MS Excel with experience using V Lookups Formulas, and Pivot Tables. Proficient in Accounting and Financial systems such as Sage / Oracle / SAP / QuickBooks. Intermediate to Advanced experience with MS Word and Outlook.
Please contact Christian Narag at cnarag@clarkdavis.com
