Senior Accountant

Job DescriptionPrepare timely and accurate financial statements in accordance with Generally Accepted Accounting Principles (GAAP) for both internal and external reporting.Perform regular tasks associated with the accounting close each month such as account analysis, recording accruals, reclassifications and general journal entries.Perform account reconciliations, verifying accuracy of data and correcting errors.Assist with budget and forecasting process utilizing specific software to develop a collaborative product for management and ownership.Assist with financial models using historical information and other operating metrics in support of business expansion.Develop customized financial reports as requested by management by collecting, analyzing, and summarizing account information and trends.Maintain monthly schedules and commentary to support specific general ledger accounts and variances with prior year and budget.Supports internal 'customers' (departments) with data analysis needs.Responds to ad hoc requests as needed.Performs all other job duties as assigned.

We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.

Experience and Skills

B.S./B.A. in Accounting3+ years of accounting experienceStrong understanding of Generally Accepted Accounting Principles (GAAP)Excel expertise needed; SAP Business Objects EPM and Microsoft Dynamics Navision experience is a plusAble to work independently and with othersConsistently seeks process improvementEffective communicatorPossesses problem solving skillsDetail oriented, organizedUnderstanding and exposure to all financial statements (balance sheet, income statement, statement of cash flows)Prior experience with the General Ledger including, accruals, prepaids, recurring journal entries and reclassification journal entriesPrior experience with close processInter-company processing experience is a plus

Job BenefitsCompany Benefits include

(please note that some are reserved for Full Time Team Members only):

Medical/Dental/Vision after 90 days of continuous full time service

Paid Time off (Vacation, Sick, Holidays)

401K with partial company match (after 6 months of employment - both FT and PT)

Short and Long Term Disability (after a qualifying period)

Employee Dining Room

Free Uniforms and Parking

Brightfunds Match program

Team Member Assistance Fund

Tuition Reimbursement

Appreciation and Celebration Events

Fun Company Swag

This is not a comprehensive list of benefits offered.