Senior Accountant

  • Position: Exempt, Full-time
  • Reports To: Director of Finance and Accounting
  • Date Posted: Jul/13/2021

Job Purpose/Description

The Senior Accountant will be responsible for performing complex accounting including revenue recognition, internally developed software and equity transactions as well as maintaining controls and supporting the day-to-day operations of the accounting department. This position is roughly 50% financial statement related activities and 50% day-to-day activities.

Company is very data driven. Opportunity to grow into board reporting, forecasting and analysis. The position has an incredibly significant opportunity for growth.

Duties & Responsibilities

  • Prepare periodic (monthly) balance sheets, income statements, and statement of cash flows
  • Perform month end revenue recognition and contract cost amortization in accordance with ASC 606
  • Perform month end accruals
  • Reconcile all balance sheet accounts
  • Reconcile bank accounts at least monthly, verify deposits, and address inquiries from banks
  • Code invoices, set up new accounts, reconcile accounts
  • Reconcile customer accounts and manage accounts receivable collections
  • Verify payment of accounts payable invoices and ensure payments are classified correctly within financials
  • Provide outside auditors with assistance; gather necessary account information and documents to perform annual audit
  • Provide outside tax firms with information needed to file annual tax return
  • Coordinate with software vendor to maintain accounting software system; recommend updates to enhance accounting software
  • Support ERP implementation
  • Perform other related duties

Qualifications & Experience

Required Skills/Abilities:

  • Strong mathematical and analytical skills
  • Strong ability to learn
  • Strong understanding of federal, state and local tax regulations desirable, but not required
  • Understanding of and ability to adhere to basic generally accepted accounting principles
  • Proficiency with accounting software, or ability to learn
  • Excellent organizational skills
  • Excellent written and verbal communication skills

Education and Experience:

  • Bachelor’s degree in Accounting, Finance, or related discipline required
  • Three to five years of accounting experience required

Working Conditions

Typical office environment

Physical Requirements

  • Prolonged periods sitting at a desk and working on a computer
  • Must be able to lift up to 15 pounds
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