Job Posting

Senior Accountant

Job Title:  Senior Accountant

Department:  Finance / Accounting

Position Summary:

We are looking for a competent, energetic, outgoing accountant who will assist in performing general accounting tasks and projects, including month end close and financial reporting.  Must be comfortable working with all levels of management.  The candidate must have strong communication skills, analytical skills, and detail-oriented.

Responsibilities:

  • Revenue Recognition, Billing and Collection Support
    • Review Contracts, recommend GAAP based accounting treatment, and support ongoing reporting for contracts.
    • Review monthly revenue accounts and perform analysis regarding variances
    • Oversee financial transactions and process invoices in a timely manner
    • Record revenue in accordance with GAAP for different contracts/revenue streams
    • Support Billing Specialist in collections support, aging analysis, etc.
  • Reconcile and maintain general ledger accounts
  • Assist with the monthly bank reconciliation
  • Prepare monthly general ledger adjusting entries
  • Month End close support as needed
  • Analytical review of balance sheet and income statement
  • General Ledger maintenance consistent with business objectives
  • Assist in monthly financial reports for management
  • Assist with financial forecasting, budgeting analysis
  • Assist in annual audit preparation and support
  • Continually work to improve processes and procedures by using or creating defined policies and procedures consistent with company objectives
  • Policy and procedure maintenance, or creation when needed
  • Ability to build process within financial management system
  • Cross collaboration across multiple departments, with result oriented focus
  • Other duties and special projects as assigned

Requirements:

  • Proven experience and understanding of general accounting
  • Comfortable dealing with numbers and the processing of financial information
  • Excellent interpersonal skills and customer service skills
  • Excellent knowledge of MS Office (particularly Excel)
  • Results-driven and patient
  • High degree of attention to detail and trustworthiness
  • Ability to work in fast paced environment and think critically
  • Responsible and self-directed
  • BS degree in Accounting
  • CPA preferred, but not required
  • Experience with Great Plains preferred, but not required
  • Strong technical experience within accounting systems

Benefits:
We value our employees’ time and efforts. Our commitment to your success is enhanced by our competitive pay with bonus plans. We also offer a flexible paid time off plan including fifteen days of PTO during the first full year of employment and increasing one day per year up to 25 days, paid holidays, medical, dental, vision benefits, and many other employee perks and benefits.  Plus, we work to maintain the best possible environment for our employees, where people can learn and grow with the company. We strive to provide a collaborative, creative environment where each person feels encouraged to contribute to our processes, decisions, planning and culture.

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