Overview: The Senior Accountant is responsible for the day-to-day accounting and internal controls for the Company.
You will ensure proper books and records are maintained for management, tax and audit purposes.
You will manage the monthly close and support the Controller and CFO in planning and analysis.
WORK PERKS Internal peer recognition program Spot bonus awards Plentiful snacks, beverages, and office breakfasts/lunches Lots of 42 North Dental swag Office located in a unique campus with restaurant, bar, games, fire pits, outdoor seating area, hiking trails, snow shoeing, electric car charging stations, drive-in movies, free coffee, free sparkling water and more.
Remote work options BENEFITS INCLUDE Employee assistance program with unlimited phone access to free mental health support, legal advice, financial counseling, and more.
Health Insurance with optional HSA (healthcare savings account), gym/health club reimbursement, discounted health and fitness merchandise more Dental benefits (including free cleanings) Eye coverage Voluntary benefits including short term and long-term disability401K with dedicated financial assistance Responsibilities: Prepare monthly financial statements and financial analysisResponsible for partnering with Operations on integration of affiliatesPrepare and execute journal entries for month end closePrepare and analyze balance sheet accountsConduct month over month, actual vs.
budget, and actual vs.
prior year variance analysesCompile information for annual audit and tax return preparationResponsible for proper capitalization and depreciation of fixed assetsBe responsible for revenue recognition process and accounts receivableAssist with payroll processing and analysisAssist with other ad-hoc Accounting projects Qualifications: Minimum of a Bachelor’s Degree in Finance/Accounting and 4-6 years of experienceGood knowledge of GAAP and financial statementsHighly motivatedExperience managing multiple activities, prioritization of tasks and problem resolutionAdvanced knowledge of MS ExcelADP experience a plus, but not requiredQuickbooks experience a plus, but not required