Senior Accountant

G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support.

Bank Reconciliations review

Balance sheet reconciliations and transactional review support.

Produce daily, weekly, and monthly GL, AR, and Cash reporting.

Assist in monthly close process and financial statement preparation.

Assist with, financial statement, loan covenant, and variance analysis.

Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list.

Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner.

Assist with preparation and responses for audits.

Update and maintain policies & procedure documentation.

Meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution.

Prepare and control company cash flow and budget.

Assists with cost analysis, control, and reporting.

Perform other job-related duties as directed by supervisor.

Strong understanding and experience with accrual accounting

Intermediate level of understanding and experience with Microsoft excel, preferably with experience using pivot tables

Communicates effectively in individual or group situations including demonstrating active listening skills.

Ability to communicate effectively orally and in writing, using accurate grammatical form, and able to read and interpret written information.

Ability to coach and develop accounting team.

Ability to effectively interact with customer base and maintain excellent customer relations.

Ability to maintain confidentiality.

Ability to work effectively with other internal and external departments.

Ability to work independently and as a team player.

Problem solving skills are mandatory as well as ability to manage resources to complete team goals.

Excellent organizational and time management skills; strict attention to detail.

**Excellent computer skills**: Excel, Word and E-mail. SAP experience is a plus