What are the responsibilities and job description for the Senior Accountant position at Event Source?
Job Description
Job Description
Benefits :
401(k) matching
Company parties
Dental insurance
Employee discounts
Health insurance
Opportunity for advancement
Paid time off
Training & development
Vision insurance
Wellness resources
At Event Source / Panache Events / So Cool Events, our associates are more than promoters of our exceptional products and services. They are important assets to our business, individuals who care about and keep our company standards. Our training, development, and benefits offer real opportunities for your future.
Summary : Working under the supervision of the CFO, the Senior Accountant will maintain financial reports, records, and general ledgers. This team member will also perform general bookkeeping and be responsible for coordinating, planning, and reporting financial activities, while assisting with Accounts Receivable collections and Accounts Payable processing.
Essential Duties and Responsibilities :
Assist the CFO with the day-to-day, monthly, and year-end operations of the Accounting / Finance Department.
Assist the CFO with processing monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and reclassification journal entries.
Perform general accounts analysis and reconciliations, including fixed assets, employers benefit costs, accruals, and prepaid expenses.
Reconcile the corporate Bank Statements.
Assist the CFO with preparing and analyzing the monthly budget / forecast to actual variance reports.
Assist with the preparation of monthly, quarterly, and annual financial statements.
Gather and maintain supporting schedules for audit requests and tax return preparation.
Assist with Accounts Receivable collections.
Assist with Accounts Payable processing invoices and reconciling vendor statements.
Answer accounting and financial questions by researching and interpreting data.
Uphold and embody the company's Core Values : Consistency, Adaptability, Reliability, and Teamwork (CART).
Perform additional duties as required.
Benefits & Perks :
Comprehensive health insurance (medical, dental, vision), and supplemental plans available.
401K plan with company matching.
Team Member rental discounts.
And more!
Qualifications and Requirements :
5 years proven accounting experience.
Bachelor's degree in accounting or finance preferred.
Advanced knowledge of basic math skills : fractions, percentages, and ratios.
Bachelor's degree in accounting or finance preferred.
Ability to multi-task, prioritize, and manage time effectively.
Ability to use Microsoft productivity software such as Excel and Word.
Knowledge of Sage 100 accounting software is preferred.
Excellent customer service skills.
Detail-oriented and able to keep accurate records.
Must pass company drug screening and background check.
Must be able to lift up to 25 lbs.
Completion of Behavioral and Cognitive Assessments through the Predictive Index.
Successful completion of company background check and drug screen.
Keep a pulse on the job market with advanced job matching technology.
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right.
Surveys & Data Sets
What is the career path for a Senior Accountant?
Sign up to receive alerts about other jobs on the Senior Accountant career path by checking the boxes next to the positions that interest you.
