Senior Accountant
Sr. Accountant ESSENTIAL DUTIES AND RESPONSIBILITIES Participate in the timely completion of the month-end general ledger close process. Prepare and record both recurring and non-recurring monthly journal entries as assigned. Maintain assigned balance sheet account reconciliations. Analyze income statement and balance sheet variances to budget, prior year and vendor statements. Prepare balance sheet, income statement and statistical analyses as required. Assist with the completion of management reporting and variance reporting. Assist with merchant commission payments calculations, analysis, contract review, and reporting. Perform special projects and analysis as needed. EDUCATION, EXPERIENCE & REQUIREMENTS: Bachelor's Degree in Accounting 4 years of general ledger experience, or a combination of industry and public accounting experience Experience with one or more general ledger systems, Oracle experience a strong plus Proficient in Microsoft Office products, with an emphasis on having strong Excel skills (intermediate to advanced). Very strong analytical skills with great attention to detail. Very strong verbal and written communication skills. Ability to interpret and understand contracts. Medium to heavy user of Microsoft Excel and Access. Position Qualifications Pluses CPA Oracle experience Hyperion experience Database and other software experience (DocLink, Blackline)
