Job Type
Full-time
Description
Description
The senior accountant position will be responsible for completing the corporate month end close preparing corporate financial statements and completing third party financial results. In addition, the position will be responsible for validating assigned invoices for corporate responsibilities such as IT, legal, finance and executive areas.
Responsibilities
- Prepare monthly financial statements for distribution to senior management
- Prepare quarterly Department of Transport quarterly financial statements
- Prepare and record journal entries monthly
- Interact with external auditors to complete annual audit
- Review assigned invoices as received for accuracy
- Contact assigned vendors with discrepancies/issues and resolve
- Prepare assigned monthly accruals for the general ledger for services received not invoiced
- Prepare general ledger reconciliations for balance sheet accounts
- Ability to work within a Purchase Ordering System
IDEAL PERSONAL PROFILE
- Demonstrated strong verbal and written communication skills.
- Has good judgment and the ability to positively influence decision making.
- A strong process and systems orientation with an ability suggest and implement operational disciplines.
- A strong problem-solver, driven by facts and fact-based analysis.
- Flexible and agile in a continuously evolving business environment.
- Action-oriented and results-driven; able to work with a diverse team.
May perform other responsibilities as assigned. Responsibilities and duties may change when circumstances dictate. (e.g., emergencies, changes in workload, rush jobs or technical developments)
Requirements
Requirements
Basic Requirements
- Preferable brings 4+ years in corporate accounting/finance functions
- Previous experience working with an ERP system; NetSuite experience desirable.
- Demonstrated ability to manage multiple tasks and deadlines with strict attention to detail
Education and Qualification(s)
- An undergraduate degree in accounting or finance from a well-respected school.
- Certified Public Accountant