Senior Accountant

Overview

• Join a dynamic financial team as a Senior Accountant, specializing in expense management and reporting within a hybrid work environment.
• Contribute to operational efficiency by managing complex accruals, intercompany transactions, and reconciliation processes.
• Play a pivotal role in maintaining schedules for operating leases and fixed assets, ensuring accurate financial tracking.
• Support senior management with detailed expense reporting and analysis, aiding strategic decision-making.
• Engage in process improvement initiatives to enhance financial operations and reporting accuracy.
• Collaborate with internal teams and external vendors to ensure seamless financial operations.
• Utilize your analytical skills to perform cash forecasts and manage cash flow projections effectively.
• Benefit from a supportive work environment with opportunities for professional growth and development.

Key Responsibilities & Duties

• Execute detailed expense reporting and analysis for senior management, ensuring data accuracy and relevance.
• Perform complex reconciliations for prepaid expenses, fixed assets, and deferred rent accounts.
• Ensure timely calculation, recording, and payment of asset management expenses, providing necessary analysis.
• Maintain and update schedules for operating leases and amortization records, ensuring compliance.
• Prepare and reconcile monthly journal entries, supporting schedules, and accrued liability accounts.
• Conduct P&L analysis for non-compensation expenses, supporting financial decision-making.
• Prepare bank deposits, daily cash reconciliations, and cash flow projections to assist management.
• Support audits and process improvement initiatives, enhancing operational efficiency.

Job Requirements

• Bachelor’s degree in Accounting or Finance, demonstrating strong foundational knowledge.
• Minimum of 3 years of relevant professional experience; 5 years preferred.
• Proficiency in Epicor or similar general ledger systems is advantageous.
• Intermediate proficiency in MS Excel, including pivot tables and data analysis tools.
• Strong quantitative and analytical skills, ensuring accurate financial reporting and analysis.
• Highly organized and detail-oriented, capable of managing multiple tasks independently.
• Effective communication skills for collaboration with internal teams and external stakeholders.
• Commitment to continuous learning and process improvement initiatives.