Sr. Accountant

You will also be working closely with various departments to ensure adherence to company procedures and compliance with regulations.

Responsibilities:

• Ensure the accuracy, integrity, and compliance of all accounting records, reconciliations, and financial analyses.
• Work collaboratively with department leaders to adhere to company procedures and relevant regulations.
• Develop and implement policies that guarantee the efficient completion of tasks within the assigned areas of responsibility.
• Prepare, review, and adjust monthly closing documents, including journal entries and reconciliations.
• Conduct monthly reconciliations for shipping, invoicing, receiving, and purchases to ensure accuracy.
• Generate comprehensive financial statements and reports, providing timely monthly management reports.
• Contribute to the annual budget preparation and lead monthly budget review sessions.
• Manage SAP projects impacting Finance and Accounting, ensuring smooth integration and execution.
• Assist in preparing federal financial reports, ensuring accuracy and compliance with regulations.
• Support the management and administration of new business lines.
• Monitor accounts receivable and accounts payable processes, assisting in customer/vendor account maintenance and reconciliation.
• Review and coordinate state registrations and filings related to fundraising activities to ensure legal compliance.
• Participate in multi-department workgroups to support organizational goals and project initiatives.
• Prepare year-end financial analyses and work papers and manage the financial audit process. • Proven experience in Account Reconciliation
• Proficient in Balance Sheet Reconciliation
• Demonstrable ability to handle Bank Reconciliations
• Solid understanding of General Ledger
• Skilled in creating and managing Journal Entries
• Proficiency in Microsoft Excel
• Experience with Month End Close operations
• Familiarity with NetSuite software
• Working knowledge of Oracle
• Proficiency in SAP software