Senior Accountant presso None

Position: Senior Accountant 

Schedule: Schedule: Mon–Fri, 9am–6pm (40 hours+ per week with 1 work from home day that alternates between Wednesday and Friday every month)

Pay rate: $80,000 - $95,000  

Short Summary: The Sr Accountant will report to the GL Accounting Manager and is responsible for general accounting functions, GAAP compliance and related documentation, and month-end close activities for financial reporting purposes

Job Duties:

Senior Accountant Duties and Responsibilities:

• Reconciliation of bank and balance sheet accounts.
• Assist in the month-end close process.
• Assist with month end variance analysis.
• Participates in activities related to interim and year-end external audits (including 401k and Workers’ Comp).
• Updates cash forecast daily and prepare internal bank transfers.
• Calculates commissions and processes internal payroll.
• Prepares CAT and various state withholding filings for 1099 contractors.
• Assists in resolving payroll tax, HSA, and 401k withholding issues.
• Assists with resolution of credit card disputes.
• Responds to data requests from internal departments

Senior Accountant Education and/or Work Experience Requirements:

• Bachelor’s degree in accounting with a minimum of 5 years work experience in General Accounting, Financial Reporting, and/or Audit roles (prior audit or public accounting experience is highly preferred).
• Must be experienced with full cycle accounting.
• Strong knowledge of current GAAP.
• Experience with service/T&E industries.
• Experience extracting data using BI tools for purposes of analysis and report creation.
• Tech savvy with excellent Excel skills (xlookup, pivot tables, etc.).
• Must be detail-oriented and comfortable adjusting to changing priorities.
• Must be self-motivated, and possess strong analytical, problem-solving, and communication skills.
• Experience with SalesForce and NetSuite strongly preferred.