The Senior Accountant is a member of the corporate accounting team preparing, monitoring, and reconciling financial records for general ledger accounts. The Senior Accountant is ideal for a detail-oriented professional who enjoys working with others as coordination with other departments is pivotal to success in this role.

Responsibilities:

• Monthly analysis and reconciliation of balance sheet accounts

• Prepare monthly journal entries including expense allocations, various expense accruals, and reclassifications as needed

• Monitor activity in prepaid accounts and record monthly journal entries

• Prepare and file sales and use tax returns

• Monitor and resolve suspense postings

• Research and resolve subledger balancing issues

• Assist Accounts Payable with coding of vendor invoices

• Review and analyze various expenses including comparisons to budget

• Assist in the preparation of annual audit schedules

• Assist location personnel with accounting issues as needed

• Special projects as assigned

  Qualifications and Skills:

• 2-4 years related accounting experience

• Bachelor’s degree with an emphasis in Accounting

• Strong attention to detail and organization

• Experience with Infor CSD or large ERP experience strongly preferred

• Ability to work independently and coordinate with other departments

• Excellent verbal/written communication skills

• Ability to prioritize and handle multiple projects and deadlines

• Advanced knowledge of Microsoft Office including Excel, Word and Outlook

  Physical Requirements/Environment:

• Office environment