Why it's worth it: As a key member of the team, the Senior Accountant will perform various accounting and finance responsibilities. This person will be hands on with all accounting transactions and processes at ReliaQuest to ensure accurate reporting under US GAAP and adherence to all accounting policies and controls. The everyday hustle:
Prepare sales orders and customer invoices
Process vendor invoices and input to ERP
Administer the purchasing and purchase order process
Perform monthly close routines and assist with the management of the monthly close schedule
Prepare journal entries to include sufficient documentation/support
Maintain various monthly balance sheet reconciliation schedules and perform periodic account audits
Monitor customer accounts receivable and record payments received
Monitor travel and expense tools and ensure adherence to policy
Process and assign credit card transactions in ERP and perform monthly reconciliations
Analyze and understand complete service offerings and cost sources to ensure proper accounting recognition
Prepare financial information for management; Provide research and analysis to resolve accounting discrepancies
Compile documentation for the annual financial audits
Identify and recommend process improvements to increase efficiency and provide solutions for enhancement
Implement changes to standard procedures when required by specific situations and circumstances
Provide a high level of customer service and perform other duties as assigned
Do you have what it takes?
2-5 years experience in a public accounting firm or in a corporate accounting & finance department.
Bachelor's Degree in Accounting or Finance
High attention to detail and well organized
Excellent written and verbal communication skills; Strong analytical and problem-solving skills
Strong MS Excel skills (pivot tables, look-ups, etc.); proficient in all MS Office suite core applications
Ability to work in a fast paced and team-oriented environment
Willing to independently take on projects and tasks and take full ownership
Results-driven with a sense of urgency; ability to balance multiple tasks with changing priorities
Basic grasp of accounting principles and how to apply them
What makes you uncommon?
Previous experience supporting sales teams and processing commissions
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Computer and Network Security
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