What are the responsibilities and job description for the Senior Accountant position at Conservice?
Overview
The Senior Accountant is responsible for overseeing and assisting in perfecting all accounting practices for their assigned department. This will include but is not limited to assisting and educating team members, working closely with several teams to maintain the accuracy of ledgers, financial reporting, timely and accurate journal entry posting, and other ad hoc tasks. The Senior Accountant will use their knowledge of accounting, invoicing, and Conservice processes to be an expert resource for the project accountant team, other teams within Conservice, and clients/general contractors, while promoting overall effectiveness in the department.
The Senior Accountant is responsible for overseeing and assisting in perfecting all accounting practices for their assigned department. This will include but is not limited to assisting and educating team members, working closely with several teams to maintain the accuracy of ledgers, financial reporting, timely and accurate journal entry posting, and other ad hoc tasks. The Senior Accountant will use their knowledge of accounting, invoicing, and Conservice processes to be an expert resource for the project accountant team, other teams within Conservice, and clients/general contractors, while promoting overall effectiveness in the department.
- Full time, 40 hours per week
- Schedule: M-F, Primarily In-Office
- Oversee accurate, timely reconciliations and variance resolutions
- Train/coach project accountants and assist with client interactions
- Work with payments team to ensure accurate application of payments
- Assist team in bank reconciliations
- Aid in creation and review of month-end financial reports
- Analyze and manage revenue recognition to ensure compliance
- Manage sales commissions calculations
- Drive change within the department
- Other tasks as assigned
