The Senior Accountant will assist with the preparation of daily, weekly and monthly financial reports. S / he must be well organized with excellent written, oral, and interpersonal communication skills.
The Senior Staff Accountant must possess strong problem solving and time management skills, with attention to detail, following through on projects and handling multiple tasks.
S / he must also take initiative, juggle conflicting priorities and function well in a fast paced environment.
Support the department by maintaining files, contracts and invoices
Assemble all supporting documentation
Provide accurate and quality customer service and information for all inquiries
Provide timely response to all requests and inquiries
Running all required month-end reports and files for business units
Maintain and prepare financial statements for clients
Lead with special projects utilizing PowerPoint / Excel for presentations on financial data
Financial Management and Planning
Process month end balancing and journal entries
AR & Revenue, aging responsible
Complete all month-end processes
General ledger analysis of accounts
Prepare general ledger and journal entries
Prepare monthly standard reports
Reconciliation and maintenance of financial statements and accounts
Coordinate approval process of all account invoices
Assist in the quality control of financial submissions and reporting
Assist with preparation of year-end audit
Review tax report, dealing with Tax authority.
Review and maintain cash flow reports and projections
Provide guidance to financial personnel regarding US GAAP
Ability to research financial issues
Complete personal timesheets and expense reports in a timely manner
Contribute to performance appraisal process for peers and managers
Supervisor junior staff member
Build a working relationship and communication with staff as well as provide the appropriate support
Engage in team building activities
Live the Edelman values (quality, integrity, respect, entrepreneurial spirit, mutual benefits)
Demonstrate professional behaviors and pursuit of excellence in all endeavors
Participate in continuing education classes (Edelman U : 24 credits per fiscal year)
The Senior Staff Accountant must possess advanced proficiency in Microsoft Word, Excel and PowerPoint.
S / he must possess knowledge of financial systems
At least four years experience in Accounting.