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Jobing Description
Job Description: Senior Accountant
The senior accountant will be responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. MAJOR RESPONSIBILITIES: * Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule * Facilitate and complete monthly close procedures * Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis * Prepare monthly account reconciliations * Assist with analyzing financial statements on a monthly basis and report on variances * Assist with financial and tax audits * Assist with preparing tax returns and corporate reporting requirements * Assist with quarterly producer commission reports; analyzing and correcting discrepancies * Assist in documentation and monitoring of internal controls *Other projects as assigned Skills / Requirements
* Bachelor’s or higher degree in Accounting or Finance
* Strong understanding of accounting theory * 5+ years accounting/finance experience; current CPA wanted * Highly detail oriented and organized in work * Ability to meet assigned deadlines * Excellent communication and interpersonal skills with a customer service focus *Ability to act and operate independently with minimal daily direction from Finance Director to accomplish objectives * Proficiency with email and Microsoft Office applications *Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results. *Knowledge of applicable laws, codes and regulations *Knowledge and experience of related computer applications Important Notes
Applicant must have a current CPA license
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