Senior Accountant – Reporting
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Job Description
Senior Accountant handling financial reporting tasks at Cologix. Responsible for GAAP compliance and complex transaction recording with a focus on process improvement.
Responsibilities:
- Preparation of monthly, quarterly, and annual financial statements
- Provides support for the annual external audit
- Prepares bank covenant and tax incentive reporting
- Prepares general ledger transactions timely and accurately
- Organizes and maintains sub-ledger transaction files
- Ensures a timely and accurate close process for areas of responsibility
- Performs analysis of monthly expense fluctuations and presents explanations to management
- Accounts for complex debt and equity transactions
- Ensures compliance with company policies and procedures and generally accepted accounting principles (GAAP)
- Performs research, resolves issues, initiates corrective actions and adjustments
- Takes ownership in developing and implementing policies, procedures, and process improvements for areas of responsibility
- Learns established processes and seeks continual process improvement while handling daily work
Requirements:
- BS degree in Accounting, CPA preferred
- 3 to 7 years of related experience including financial reporting, accounting and auditing skills, demonstrating increasing responsibility
- Knowledge of GAAP, internal control and financial reporting concepts
- Expert Excel skills and an aptitude for technology
- Strong communication and interpersonal skills, displaying the ability to connect and build relationships with other departments, vendors, and customers
- Ability to manage and prioritize multiple and competing priorities while meeting established deadlines
- Process improvement mindset
- Adaptability, personal accountability, high degree of ownership and a strong drive to succeed
- Positive attitude with a desire to learn and a want to understand responsibilities and improve them
- NetSuite experience preferred
Benefits:
- Medical, dental, and vision insurance
- Company paid Life Insurance
- Voluntary supplemental life insurance
- Flexible spending account
- Health savings account
- Non-accrued PTO
- Short- and Long-Term Disability
- Company paid holidays
- 401k Retirement Plan with employer match
- Mental Wellness Benefits
- Tuition Reimbursement
- Paid Parental Leave
- Employee Discount Marketplace
- Employee Recognition Platform
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