Senior Accountant H/F
Hellowork
About the role
The Senior Accountant will be responsible for a variety of general accounting functions, with increased responsibility for financial reporting, project accounting, and analysis.
Key Responsibilities
Financial Reporting & Analysis: • Prepare all necessary financial reports, journal entries and general ledger account reconciliations accurately and on a timely basis • Daily cash management reports and bank reconciliations • Post adjusting journal entries at month-end • Preparation of monthly account and bank reconciliations
Cash Management: • Deposit cash and scan backup • Daily cash management and bank reconciliations
Additional: • Support staff on special projects as needed • Provide assistance with interim and year-end audits • BS/BA degree in Accounting/Finance • 3-8 years of experience in accounting of similar for a major company or division of a large corporation • Experience in an Architecture/Engineering or Professional Service Company is a plus • Have an understanding of generally accepted accounting principles (GAAP) • Strong computer skills, proficiency with Excel and Word • Good written and oral communication skills • Detail-oriented and highly motivated, self-starter • Superior organizational, analytical, and critical thinking skills • Prior experience with Deltek VantagePoint would be a plus
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