Bachelor’s degree in Accounting, Finance, or a related discipline
Minimum of 3-5 years of accounting experience, with at least 2 years in a Senior Accountant role or similar
Expertise in Microsoft Dynamics (required)
Strong understanding and hands-on experience in General Ledger (GL) maintenance, Month-End Close (MEC) processes, and 401k administration
Knowledge of GAAP and regulatory standards
Exceptional attention to detail, analytical skills, and problem-solving capabilities
Excellent communication and collaboration skills, with an ability to work effectively within an in-office team environment
Responsibilities
Manage, reconcile, and analyze general ledger accounts on-site, ensuring timely, accurate, and GAAP-compliant record-keeping
Lead all in-office month-end close activities, including preparing and reviewing journal entries, adjustments, and financial statements within strict deadlines
Compile financial reports and statements for leadership, providing in-depth insights on financial performance
Manage 401k processes, including contributions, reconciliations, and regulatory compliance, ensuring adherence to federal guidelines
Prepare required documents and coordinate with internal and external auditors on-site to support audit processes and maintain compliance
Identify in-office improvements for financial procedures and systems, enhancing the department's efficiency and accuracy