Senior Accountant (public audit)

apartmentSynerfac Technical Staffing placeWilmington calendar_month 

Senior Accountant (hybrid)

The primary function of the Senior Accountant II is to assist in maintaining the accounting of trusts. This role will supervise, train and mentor a team of Staff and Senior Accountants. More complex / higher level accountings will be assigned.

ESSENTIAL DUTIES & RESPONSIBILITIES (including, but not limited to):
  • Lead team of Senior, Staff/Staff II accountants (2 to 4 direct reports)
  • Train new hires and provide ongoing training for team or other accounting staff
  • Oversee team, including workload/book of business assigned to team members
  • Ensure staff are following CTC procedures and policies for accounting preparations and other assigned duties
  • Mentor team members in areas of career development and coach on CTC core values
  • Provide ongoing performance feedback and support to direct reports through weekly one on ones, monthly check-ins and annual performance reviews
  • Review Trust Accountings for assigned book of business; Provide review notes and feedback to Staff or Senior Accountants
  • Prepare complex or high priority monthly, quarterly & annual trust accountings for assigned book of business, including foreign currency, options, multiple brokerage accounts
  • Post BAA - Corporate Exchanges - daily, research and circulate information to department
  • Review weekly postings of trust sales/deposits/withdrawals
  • Review monthly, quarterly, and annual distributions calculations
  • Review Notes Payable and Receivable
  • Review Event Memos
  • Perform Annual Review for Accountings
  • Review all Accounting tasks for Trust Closings
  • Serve as back-up for / fill in for Accounting Manager as needed
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