Senior Accountant

As a Senior Accountant, you will analyze complex financial records and reports. You are responsible for maintaining records to ensure efficiency and accuracy of all accounting tasks. The Senior Accountant is responsible for balancing general ledger accounts. You will also confirm and verify bank reconciliations on behalf of the company. An outstanding Senior Accountant should also possess strong Excel skills, be detailed-oriented, highly organized, and able to work with little to no supervision and perform under pressure.

Responsibilities

  • Manage the company’s balance sheet, including identifying and resolving outstanding balances, providing guidance to management, and training other accounting team members.
  • Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
  • Present monthly and quarterly account reconciliation summaries to management.
  • Assist with monthly revenue and expenditure reports for management, working closely with the Revenue Manager.
  • Analyze complex financial reports and records.
  • Provide financial expertise and recommendations based on company financial commitments and forecasts.
  • Create and review journal entries.
  • Manage accounting projects on an as-needed basis when requested by management.
  • Assist in financial audits and implement audit recommendations.
  • Document and monitor internal controls.
  • Prepare accounting records and financial reports as per company standards.
  • Work in compliance with company accounting standards and guidelines.
  • Utilize software applications for company accounting operations.

Qualifications

  • Bachelor’s degree in accounting or finance required
  • 3+ years of accounting experience
  • Working knowledge of tax laws, U.S. GAAP, and ASC606 is required
  • Strong financial analysis skills
  • Must be able to manage many complex tasks simultaneously
  • Excellent attention to detail, good analytical skills, good problem-solving skills, must be self-driven
  • Excellent oral and written communication and people skills working with all levels of the organization.
  • Adaptability, flexibility, and ability to deal with ambiguity and constant change · Effectively leverage resources to solve business issues and prove value.
  • Use time management techniques to plan and execute complex tasks
  • Practice effective listening and communication skills
  • Champion innovation and continuous improvement throughout the organization
  • Consistently work on self-development
  • Advise, guide, teach, inspire, challenge, and correct team members. Serves as a role model for the team
  • Proficiency in Microsoft Office Suite, particularly with Excel
  • Quickbooks, Dynamics, or NetSuite experience is preferred
  • Experience working with multiple currencies and/or multi-national entities is preferred

If you’re ready to grow your career in an energetic, customer-focused environment. Waterfield Tech may be looking for you!

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