What are the responsibilities and job description for the Senior Accountant position at HR Power 10?
Are you a detail-driven, process-oriented, and analytical accountant with an accounting degree who thrives in a structured yet dynamic environment? Do you enjoy working with complex financial data, reconciling accounts, and ensuring accuracy in financial reporting? If you’re the kind of person who loves digging into the numbers, improving processes, and ensuring compliance with GAAP, we want to hear from you!
As a Senior Accountant, you’ll play a crucial role in maintaining financial integrity, experience in AP/AR, reconciling accounts, and supporting strategic decision-making. Your ability to identify discrepancies, streamline processes, and ensure financial accuracy will make a direct impact on the success of our organization.
RESPONSIBILITIES
- Maintains general ledger data for assigned area of responsibility according to Generally Accepted Accounting Principles (GAAP) and organizational policies
- Participates in preparation and review of audit materials and work papers as required for internal and external audits
- Oversees all aspects of AP, Cash books and AR processes
- Performs monthly account reconciliations
- Prepares monthly accruals
- Assists team with year-end reporting
- Assists team with monthly close and associated monthly reporting
- Maintain fixed asset list within the ERP system
- Review and reconcile corporate credit card transactions
- Investigate and recommend resolutions for GL account discrepancies
- Assist team with inventory account reconciliations
- Identifies areas of improvement, process improvement, and cost savings
- Maintains all applicable government reporting requirements and taxes
- Assist in the preparation of payroll
- Oversee Invoicing accuracy and timeliness
- Assist controller with FP&A reporting functions
- Assists other departments with resolving issues and establishing procedures relating to Netsuite
- Performs cost analysis to be used for strategic decision making.
- Proficient in Microsoft Office products such as Excel, and Outlook and in using Accounting related computer systems to setup queries, enter data and process information
- Other duties as assigned
REQUIREMENTS
- Associates degree required in Accounting or Finance; bachelor’s degree preferred.
- 4 years’ experience in accounting is required
- Self-motivated and focused individual with strong attention to detail and high ethical standards
- Highly organized
- Strong technical knowledge of GAAP
- Ability to work independently or as part of team
- Proactive in identifying and solving complex problems
- Strong organizational skills and analytical / logical approach
- Professional demeanor with the ability to work with customers, vendors, and company stakeholders
- Excellent verbal and written communication skills
- Working knowledge of NetSuite and QuickBooks system highly desired
- Proficient with MS Office Suite
- Advanced MS Excel (pivot tables, VLOOKUP’s and similar)
- Multi-Company Accounting experience is a plus
- Occasional travel may be required
Salary : $80,000 - $115,000
