What are the responsibilities and job description for the Senior Accountant position at Element6Talent?
About the Company:
Element6 is recruiting on behalf of a growing client in Morrisville, NC, for a Senior Accountant role. This is a hands-on opportunity for a detail-oriented professional to join a dynamic Finance team and ensure the accuracy of accrual-based financial records while contributing to business process improvements and risk mitigation.
Key Responsibilities:
- Oversee the integrity of transactions in the general ledger system and process necessary adjustments.
- Prepare and review internal financial reports, analyze financial data for accuracy, and recommend actions.
- Provide financial reports to management, and handle month-end closing processes.
- Perform financial analysis and prepare supporting schedules for financial information.
- Prepare and review monthly journal entries and ensure accuracy in general ledger account reconciliations.
- Manage cash flow, accounts receivable, accounts payable, and prepare consolidated financial statements.
- Assist in maintaining accounting policies in compliance with US GAAP and support external audits.
- Implement and improve internal controls over financial reporting.
- Lead and mentor staff accountants, focusing on their professional growth.
- Handle ad hoc reporting, special projects, and interact regularly with clients, team members, and management.
Required Experience & Education:
- Bachelor’s degree in accounting.
- 3-5 years of general accounting experience.
- Advanced proficiency with Microsoft Office.
Preferred Experience & Education:
- Master’s Degree in Accounting, Finance, or Business Administration.
- Certified Public Accountant (CPA) or equivalent certification.
- Experience in the software industry.
- Experience with NetSuite and Power BI.
- Prior corporate and public company experience, including audit work.
Required Skills:
- Deep understanding of Generally Accepted Accounting Principles (GAAP).
- Strong proficiency with financial statements and accounting procedures.
- Advanced MS Excel skills.
- Excellent organizational skills and attention to detail.
- Strong analytical skills and ability to communicate complex financial data.
- Ability to handle multiple projects in a fast-paced environment.
- Proven leadership and mentoring abilities.
