Senior GL Accountant

Responsibilities:
- Prepare monthly, quarterly, and annually account reconciliations and journal entries
- Prepare and reconcile month-end accruals and related journal entries
- Prepare monthly bank reconciliations for multiple bank accounts
- Assist in monthly/quarterly/annual close process ensuring accuracy, proper documentation, and supporting detail
- Participate in quarterly ERP upgrade testing and rollout of new entities
- Assist with preparation and coordination of year-end audit
- Maintain compliance with company policies and procedures, including Sarbanes-Oxley
- Assist in development and documentation of business processes and accounting policies to strengthen internal controls
- Prepare tax filings for various state and regulatory agencies
- Assist in aspects of payroll processing
- May participate in monitoring Concur expense system and sunshine reporting
- Perform other related duties as assigned to support the accounting function

Qualifications:
- BA/BS Degree in Accounting, Finance or Economics, or equivalent experience
- CPA is preferred
- Payroll experience appreciated
- 5+ years relevant general ledger accounting experience in industry (may include payroll) or at least 2+ years in public accounting
- Positive attitude; personal integrity, discretion, and candor; adaptable and flexible
- Thrives in high-growth, entrepreneurial environment; can wear multiple hats and adjust priorities
- Self-starting; ability to prioritize and manage multiple responsibilities
- Proven ability to apply judgment in resolving accounting issues or making recommendations
- Outstanding Microsoft Office skills, especially strong Excel skills
- Excellent detail orientation; able to operate effectively in a high-volume transactional environment

Application instructions:
- Please review the General Data Protection Regulation (GDPR) policy prior to applying.