Senior Accountant

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TYPE OF WORK

Full Time

SALARY

TBD

HOURS PER WEEK

TBD

DATE POSTED

Sep 07, 2023

JOB OVERVIEW

Are you a hands-on doer, committed to providing amazing customer service? If so, we'd like to speak with you. Our Senior Accountants provide accounting support in all aspects of financial accounting on behalf of our clients, including general ledger, accounts receivable, accounts payable, revenue accounting, and account reconciliation on an accrual basis primarily, with some cash basis clients.

This is a highly visible and important role within our organization, with significant direct client contact. Outgoing and engaging candidates strongly encouraged to apply.

The candidate in this position will be trained and should aspire to be an Accounting Manager or Controller as he/she progresses.

The position is fully remote and requires a high degree of comfort with a variety of software and applications and a desire to learn new systems as needed. The successful candidate will use various systems such as Customer Resource Management (CRM), electronic banking, electronic bill pays and various timekeeping systems such as TSheets and Clockwise on a daily basis.

Responsibilities:
- Detailed Balance Sheet Reconciliations to work papers.
- Provide timely and accurate payment processing of accounts payable for multiple clients.
- Respond to client inquiries related to accounts payable.
- Prepare customer billing on behalf of multiple clients and monitor Accounts Receivable Aging, notifying clients when payments are past due.
- Assist in month end close procedures, including developing and maintaining work papers, and files on asset and liability account balances.
- Assist in the preparation of client budgets and forecasts as requested.
- Follow up on action items related to client service and collaborate to ensure accurate and timely services and reporting to clients.
- Personal relationships grounded in trust
- Spirit of collaboration
- Success through continual improvement
- Exceptional service and value
- Commitment to innovative solutions

Qualifications:
- B.S. Accounting/Finance
- Detail and deadline-oriented self-starter.
- Fearless dedication to client service.
- Strong client communication and interface skills.
- Ability to multi-task, interface with multiple clients daily, and exercise problem solving skills.
- Mandatory - Strong Understanding of Accrual Based Accounting!!
- CPA preferred.
- Minimum 3-5 years’ experience in accounting or related function.
- Public Accounting experience preferred
- Strong Understanding of Accrual Accounting
- GovCon or Cost Accounting experience highly preferred
- Knowledge of GAAP, regulations, policies and procedures.

Proven, solid software skills and exposure to automated accounting systems to include:
QuickBooks Desktop / Enterprise / Online / Deltek / Unanet / PROCAS / JAMIS / MS Navision

We are looking for someone who is dedicated and can stay with us in long term. We do not want applicants with multiple clients.

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