Senior Accountant- Integrion

Job Title: Senior Accountant – Integrion

Department: Finance

Reports to: Accounting Manager – Integrion Group

Position Summary:

The Senior Accountant is responsible for the preparation, reconciliation, and analysis of the Integrion Group’s financial statements. Position requires a high level of critical thinking to ensure the accuracy and completeness of all related transactions, including those transactions related to Integrion clients.

Essential Functions:

• Manage annual tax and compliance reporting to appropriate agencies for clients.
• Support in corporate and client external audit functions and preparation of audit documentation.
• Perform internal audit functions over SOC 1 controls and assist Accounting Manager in the SOC audit process.
• Assist in the preparation of the annual budget and financial forecast.
• Analyze, maintain, and reconcile all corporate general ledger accounts, including preparation of bank account reconciliations.
• Prepare client bank reconciliations, account reconciliations, financial statements, and reporting as assigned.
• Lead client insolvency activities including preparation of certification letters, UDS processing and reporting as required.
• Assist with the creation, implementation, and oversight of processes, controls, policies, and procedures.
• Provide reporting and support for Board and advisory committee functions as needed.
• Review and provide insight, guidance and team training when needed to ensure the proper posting, reconciliation, and presentation of corporate and client activity.
• Serve as back up to Client Account Administrator and Account Billing Specialist.
• Participate in and contribute to recommendations for improving the Company’s accounting operation and lead initiatives as needed.
• Perform statistical analysis to determine trends, estimates and significant changes and report findings to the team.
• Other duties as assigned.