The Senior Accountant utilizes investigative, organizational, and analytical skills to report and present key data to the business using strong communication skills to share information across departments. This role provides information for financial decisions by developing financial statements and other reports based on an understanding of data throughout various systems. As a member of the Accounting team, this position ensures the integrity of financial information by maintaining complex system reconciliations which pull data from a variety of sources and work collaboratively with members of the team to meet all month-end close deadlines.
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This position will start remotely and is planning to return on-site this summer!
Responsibilities:
- Develop and maintain financial reporting in Sage Intelligence, including financial statements, product costing, and metrics.
- Provide oversight and input for actuals to budget reporting through monthly GL review, being the point of control for check allocation as well as reviewing payments for accuracy.
- Complete analyses on system data by gathering, verifying, and calculating information to provide the business with the necessary information for decision making.
- Prepare complex daily and monthly system account reconciliations with fastidious attention to detail, including issue research and resolution.
- Prepare month-end bank reconciliations and balance sheet reconciliations, including research and resolution of reconciling items.
- Testing of revenue recognition assumptions and auditing for accurate application.
- Assist in the implementation of new accounting pronouncements to ensure US GAAP compliance.
- Track and reconcile investment activity, reporting on trends and anomalies in a proactive manner.
- Strive for an efficient and cost-effective year-end audit process by maintaining accurate and complete records throughout the year and assist in audit preparation activities, including documentation compilation, schedule preparation, and interacting with auditors.
- Assist in developing, improving, and implementing accounting procedures by analyzing current processes and recommending changes.
- Maintain current working knowledge on company products, processes, and industry best practices, tools, and methodologies.
- Safeguard confidentiality, privacy, and security of organization and customer (PHI) information.
- Maintain documented procedures related to Senior Accountant processes, as well as customer-facing forms and letters used in the position processes
- Complete CRM and Help Desk assigned departmental tasks within defined service level agreement standards and in a customer-centric manner
- Participate in accounting process/control continuous improvement projects and initiatives
- Provide assistance and back up support to team members
- Perform other duties as requested.
Working hours: 8:00 AM - 5:00 PM
Skills:
- Accurate, organized, and detail-oriented
- Logical, systematic, and sequential approach to problem-solving and analysis
- Effective verbal and written communication skills, utilizing proper grammar, syntax, and excellent business acumen
Education:
Bachelors
Experience:
4-7 years
Qualifications:
- Bachelor degree in Accounting
- Demonstrated understanding of Generally Accepted Accounting Principles (GAAP)
- Minimum of five years professional Accounting experience
- Proven success managing multiple priorities in a dynamic, fast-paced environment
- Intermediate proficiency with the Microsoft Office Suite
- Demonstrated experience working with financial accounting software packages
Preferred Qualifications:
- Experience with financial statement analysis and proficiency with financial modeling
- Experience with Sage 100 ERP
- CPA or CMA credentials, or working towards
- Previous experience working with COBRA and tax-advantaged benefit plans
Apply Now!
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
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The Senior Accountant utilizes investigative, organizational, and analytical skills to report and present key data to the business using strong communication skills to share information across departments. This role provides information for financial decisions by developing financial statements and other reports based on an understanding of data throughout various systems. As a member of the Accounting team, this position ensures the integrity of financial information by maintaining complex system reconciliations which pull data from a variety of sources and work collaboratively with members of the team to meet all month-end close deadlines.
This position will start remotely and is planning to return on-site this summer!
Responsibilities:
- Develop and maintain financial reporting in Sage Intelligence, including financial statements, product costing, and metrics.
- Provide oversight and input for actuals to budget reporting through monthly GL review, being the point of control for check allocation as well as reviewing payments for accuracy.
- Complete analyses on system data by gathering, verifying, and calculating information to provide the business with the necessary information for decision making.
...
- Prepare complex daily and monthly system account reconciliations with fastidious attention to detail, including issue research and resolution.
- Prepare month-end bank reconciliations and balance sheet reconciliations, including research and resolution of reconciling items.
- Testing of revenue recognition assumptions and auditing for accurate application.
- Assist in the implementation of new accounting pronouncements to ensure US GAAP compliance.
- Track and reconcile investment activity, reporting on trends and anomalies in a proactive manner.
- Strive for an efficient and cost-effective year-end audit process by maintaining accurate and complete records throughout the year and assist in audit preparation activities, including documentation compilation, schedule preparation, and interacting with auditors.
- Assist in developing, improving, and implementing accounting procedures by analyzing current processes and recommending changes.
- Maintain current working knowledge on company products, processes, and industry best practices, tools, and methodologies.
- Safeguard confidentiality, privacy, and security of organization and customer (PHI) information.
- Maintain documented procedures related to Senior Accountant processes, as well as customer-facing forms and letters used in the position processes
- Complete CRM and Help Desk assigned departmental tasks within defined service level agreement standards and in a customer-centric manner
- Participate in accounting process/control continuous improvement projects and initiatives
- Provide assistance and back up support to team members
- Perform other duties as requested.
Working hours: 8:00 AM - 5:00 PM
Skills:
- Accurate, organized, and detail-oriented
- Logical, systematic, and sequential approach to problem-solving and analysis
- Effective verbal and written communication skills, utilizing proper grammar, syntax, and excellent business acumen
Education:
Bachelors
Experience:
4-7 years
Qualifications:
- Bachelor degree in Accounting
- Demonstrated understanding of Generally Accepted Accounting Principles (GAAP)
- Minimum of five years professional Accounting experience
- Proven success managing multiple priorities in a dynamic, fast-paced environment
- Intermediate proficiency with the Microsoft Office Suite
- Demonstrated experience working with financial accounting software packages
Preferred Qualifications:
- Experience with financial statement analysis and proficiency with financial modeling
- Experience with Sage 100 ERP
- CPA or CMA credentials, or working towards
- Previous experience working with COBRA and tax-advantaged benefit plans
Apply Now!
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
Show lessShow more