Senior Accountant

POSITION SUMMARY:

We are seeking a detail-oriented and analytical Senior Accountant to join our team. This role is responsible for managing daily bank reconciliations, resolving discrepancies, processing transactions, and supporting month-end close activities. The ideal candidate will have experience with Sage Intacct (preferred, but not required), along with strong problem-solving and communication skills to support multiple branches.

Responsibilities

- Perform daily reconciliation of high-volume bank transactions to ensure accuracy

- Maintain and update reconciliation workbooks for multiple branches

- Perform balance sheet reconciliations and investigate and resolve discrepancies related to misapplied payments and other issues as needed

- Serve as the primary contact for branch inquiries regarding deposits and banking matters

- Process customer refunds and record transactions

- Utilize Sage Intacct for bank reconciliations, accounts payable, and journal entries

- Assist with the month-end close process, ensuring timely and accurate financial reporting

- Conduct profit and loss (P&L) reviews to assess financial performance and identify variances

- Assist with other projects and tasks, as assigned and needed

Qualifications

- Bachelor's degree in Accounting, Finance, or a related field preferred.

- 2+ years of accounting experience, preferably in a high-volume transaction environment.

- Strong analytical and problem-solving skills with attention to detail.

- Excellent communication skills to interact with branches and resolve banking inquiries.

- Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Preferred Qualifications

- Experience with multi-branch accounting and reconciliations.

- Familiarity with accounts payable and journal entry processes.

- Proficiency in Sage Intacct (or similar financial software).

- Previous experience in a customer service-oriented accounting role.

We Offer

- Competitive pay and comprehensive benefits package

- Competitive pay - Life is expensive! We believe in paying well

- Your job is safe with us. We are a fast-growing company, which means you will have opportunities to advance your career – we promote from within!

- Do you want to work with your friend? We offer a referral bonus!

- Affordable health care packages that include medical, dental, vision and life insurance

- 401K, 6 Company Paid Holidays, Paid Vacation (accrue .025 hours for every hour worked, up to 40 hours per week – up to a maximum of 1 week of vacation in your first year)

- Fun team celebrations year-round!

- Ability to earn a flexible schedule based on performance!

If you are a proactive and detail-driven accountant looking to contribute to a dynamic team, we encourage you to apply!