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Senior Accountant

Thomas Byrne Associates Farmington Full-Time
$75,000.00 - $85,000.00 / year
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Senior Accountant

 

Our client is a leading and growing global provider of payment processing, information management, fleet card payment solutions and healthcare technology.  They are seeking a self-driven and analytical savvy professional to join their Accounting team.

 

As a Senior Accountant you will have the opportunity to take ownership of reporting costs, productivity margins and expenditures for a cutting-edge growing company. You will take a leadership role on a small team, managing and overseeing business unit accounting and financial treatment over a group of accounts within a specialized area. 

 

 

What does the Senior Accountant do?

 

·         Fully own the month, quarter and year-to-date financial reporting process for the business unit.

·         Record, classify, and summarize financial transactions and events in accordance with generally accepted accounting principles (GAAP).

·         Participate in monthly closing processes, with full understanding of all Key Journal entries.

·         Reconcile assigned accounts, which may include AR and AP. Resolve differences and initiate corrective action.  Process various sub-ledger and general ledger journal entries as needed.

·         Implement corporate accounting policies and procedures to ensure adequate controls and compliance with guiding accounting principles, concepts, and practices.

·         Provide guidance on accounting treatments to other departments and accounting team.

·         Act as a liaison with internal customers to ensure all financial transactions are recorded timely and accurately.

·         Review accounts, records, and other accounting documents for accuracy adequacy, and proper accounting treatment.

·         Initiate corrective action on complex and senior-level issues.

·         Assist with annual external audits, complete requested material, and assist in preparing assigned schedules or the annual and interim audit.

·         Analyze budget vs. actual variances at the GL account level in order to write up an analysis to be presented in the monthly internal financial statements

·         Work on special projects as assigned by management.

 

Senior Accountant Qualifications:

 

·         Bachelor's degree, CPA/MBA preferred.

·         5-8+ years of direct accounting experience.

·         Experience using Dynamics GP, Prophix, Coupa, HFM, or related financial and database systems.

Recommended skills

Financial Statements
Generally Accepted Accounting Principles
Accounting
Auditing
Finance
Scheduling
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