Senior Accountant - Cash

JOB PURPOSE\:

Senior Accountants ensure the integrity of accounting information by applying GAAP, recording, verifying, and entering transactions. Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. Maintains and balances general ledger accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. Completes external audit requests by analyzing and scheduling general ledger accounts and providing information for auditors. Leads and executes projects with minimal direction and supervision. Able to train and provide leadership to other Partners on the Team. Senior Accountants typically report to senior level Accounting Management.

KEY RESPONSIBILITIES\:

• Prepares journal entries, reconciliations, subledgers, and analyzes reports for multiple different business lines in a high volume/multiple legal entity environment.

• May be responsible for completion and accuracy of indirect tax returns (sales, property, unclaimed property)

• Analyze expenses for accruals.

• Review, approve, and/or code current month account payable invoices.

• Assist with preparation of audit schedules.

• Reconcile balance sheet accounts, including bank accounts.

• Acts as liaison between operations and Finance team for a line of service.

• Analyzes trend reports and budget vs actual reports and identifies and explains important variances.

• Possess knowledge and experience to be able to identify areas of improvement and can then execute on implementing improvements.

• Willingness and ability to lead, train, or review work of fellow staff accountants.

• Team oriented, able to handle multiple competing priorities..

• Responsible for completion of all shared spreadsheets in an accurate and timely manner.

• Provide internal requested information in a timely manner.

• Able to work overtime as needed, in particular during month end close.