Stardom Employment Consultants
Job Summary: The Senior Accountant is responsible for overseeing the financial operations of the company, ensuring accurate and timely reporting of financial data. This role involves maintaining multiple general ledgers, reviewing and posting monthly journal entries, and preparing detailed monthly variance reports. The Senior Accountant will also assist management with financial information requests and participate in the development of annual budgets and quarterly forecasts.
Essential Functions:
- Maintain multiple general ledgers.
- Review and post monthly journal entries, analyses, and account reconciliations as required to accurately close the month.
- Review detailed monthly actual to budget variance reports to support management in the review of the monthly operating performance.
- Review and approve invoices received from centers for appropriate approvals, coding, timing, etc.
- Prepare monthly reports for key indicators and statistics.
- Assist management, as needed, with financial information requests and questions.
- Participate in the development and detailed review of annual operating budgets and performance projections, and quarterly forecasts.
Skills and Qualifications:
- Bachelor’s degree in Accounting or Finance.
- CPA certification preferred.
- Minimum of 5 years of accounting experience.
- Proficiency in accounting software such as NetSuite, QuickBooks, and Excel.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Detail-oriented with strong organizational skills.
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status