Senior Accountant

With limited supervision, this position is responsible for performing specific accounting functions: month-end close process, balance sheet account reconciliations, revenue and expense account analysis, and general ledger journal entries. The position will assist with other ad hoc projects as required.

Duties and Responsibilities

Assist with month-end, quarter-end, and year-end closing activities, including performing journal entries for revenue and expense accruals, prepaids and other adjustments, as needed. Coordinate with other departments to ensure inputs are accurate and received timelyAssist with preparation of internal financial statements and reporting to managementPrepare balance sheet reconciliations and conduct follow-up/clearing of open items for accounts remaining under local responsibilityPreparation of account analysis/variance explanations and reconciliation of certain income statement accountsProvide various revenue and cost analyses/reports as directed by your managerAssist in compiling information for monthly internal reporting, quarterly external financial reporting and year-end external financial auditEstablish and build effective and productive relationships within the accounting and finance departments, as well as other relevant departments within the organizationPrepare various ad hoc projects for manager reviewQualifications

Bachelor's Degree in Business, Accounting or similar field required; CPA required (license obtained or in process)3-4 years accounting experience; public accounting experience highly regardedVerbal and written communications are clear, concise, and organizedDemonstrated ability to apply accounting principles to daily workDemonstrated analytical skills and ability to work with large data sets; detail-oriented and organizedSelf-sufficient and motivated to work in a fast-paced environment, prioritize and schedule own work with input from supervisor.Supports team approach to achieving organizational objectives and promotes a positive work environmentIntermediate to Advanced Microsoft Excel skillsOracle or other ERP experience preferredMust be able to pass a pre-employment background screeningDirect reports

N/ABenefits

We understand that your role at DCLI is only part of who you are. Our comprehensive compensation and benefits package provide resources for you to be your best self, grow professionally and personally, and reach your full potential.

Excellent health, dental, and vision insurance options for you and your familyAmple PTO and paid holidays401k with company matchFlexibility to support a healthy work-life balanceWellness resourcesCompany-sponsored parties, outings, and other perksDevelopment Opportunities

At DCLI, you'll find that everyone - from your coworkers and managers to the senior leadership team - wants to see you succeed and there are opportunities available for you to develop in your current role and prepare to take that next step in your career:

Tuition reimbursementInternal training and educational resourcesQuarterly and annual awards for outstanding performancePathways to promotions and access to advice, feedback, and mentorshipParticipation in professional organizationsInternships