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Job Description
The Senior Accountant is responsible for assisting with month-end close, reconciling accounts, preparation of reports in support of financial statements and providing overall accounting support to the Network Finance Department.
Are you a dedicated, hard-working, and dependable accounting/finance professional? We'd love to hear from you!
Responsibilities:
- Assist with posting journal entries, including revenue recognition and expense accruals, using Great Plains software.
- Reconcile balance sheet accounts.
- Participate in year-end financial statement audit.
- Ensure quality control over financial transactions, financial reporting, and accurate revenue recognition.
- Assist with emailing customer invoices.
- Follow up on past due invoices, send late notices, and reconcile past due accounts.
- Perform ad hoc analysis as required.
- Other duties as assigned.
Qualifications Required
- Bachelors Degree in Accounting.
- 3+ years of previous accounting and/or finance experience.
- Detailed knowledge of accounting principles and procedures.
- Advanced Microsoft Excel proficiency.
- Outstanding interpersonal, written, and verbal communication skills.
- Strong professional ethics and sensitivity in handling confidential information.
- Excellent time management skills and strong attention to detail.