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Sr. Accountant

CVM Solutions


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0-2 Years
a month ago
643 Viewed
194 Applied

Job Description

  • Maintain relationships with customers vendors to drive cash flow management
  • Manage internal relationships with operations staff, leadership, and other managers to ensure accurate and timely internal accounting reporting
  • Manage various overhead expenses to budget
  • Report budget to actual variances monthly to budget owners
  • Update monthly KPI dashboards and internal reports
  • Receive and record customer payments and follow up with customers on past due balances
  • Record credit card transactions
  • Reconcile all bank accounts
  • Calculate and record month end accruals and prepaid balances
  • Complete month-end close timely, including reconciling and reviewing all accounts
  • Assist in forecasts, budgets, and financial analysis
  • Prepares special reports by collecting, analyzing, and summarizing information and trends
  • Prepare journal entries and balance sheet reconciliations; maintaining all relevant supporting schedules in audit-ready fashion
  • Develop processes and workflows to create and improve existing processes and support growth
  • Prepare flux analyses for assigned areas of the financial statements
  • Express professional skepticism to provide business insights and respond to inquiries
  • Identify and implement ways to shorten the month-end close process by finding efficiencies
Professional Qualifications:
  • Bachelors degree in accounting
  • CPA or CMA preferred
  • Experience in various ERP systems
  • Extensive experience in account reconciliations
  • Extensive experience in general ledger, journal entries, and month-end closing procedures
  • Extensive experience in accounts payable and accounts receivable
  • Excellent verbal and written communication skills
  • Excellent organizational skills
  • Excellent time management skills
  • Excellent attention to detail
  • Strong analytical and problem-solving skills
  • In-depth understanding of GAAP
  • Ability to adapt to changing environments
  • Experience in tax accounting a plus

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