Senior Accountant

Senior Accountant (Temp-to-Hire)

General Summary

Responsibilities

• Prepares monthly balance sheets, income statements, and profit and loss statements.
• Audit and enter loan & lease information into multiple software applications
• Generate reports and other sensitive information for both internal and external users
• Coordinate with team members on specific loan & lease-related tasks
• Transmit daily loan & lease ACH and/or wires
• Provide administrative assistance when necessary to help ensure a clean and timely month end close
• Collaborate with Accounting Manager/Supervisor and team members to support overall department goals and objectives
• Support Accounting Manager/Supervisor with projects on an as-needed basis
• Maintain regulatory compliance through quarterly web-based training
• Performs other duties as assigned to include cross training within the department.
• Other duties as assigned

Knowledge, Skills and Abilities Required

• Minimum of 4 years’ experience of professional accounting experience demonstrating full range of professional competency.
• 2 years’ demonstrated experience providing technical leadership to professional staff and managing complex accounting functions. This role does not have direct reports.
• Strong attention to detail and accurate with data entry and transaction processing
• Ability to accurately review, analyze, and verify data in a timely fashion
• Must be able to effectively manage and maintain electronic documents ensuring confidentiality
• Knowledge of generally accepted accounting principles (GAAP)
• Knowledge of general financial accounting and cost accounting
• Minimum Associates degree in Accounting, Business, or other finance related discipline. Bachelor’s degree in related field highly preferred
• CPA, CMA or equivalent licensure highly preferred.
• Requires some direction on more complex matters.
• Works independently on matters of increasing complexity and scope.
• May lead projects of limited scope and provides training and constructive input to team members.
• Microsoft Dynamic 365 BusinessCentral, GreatPlains or NetSuite experience a plus.
• Microsoft Office proficiency required.

Physical Demands