Senior Accountant
Core
Senior Accountant supporting month-end close, financial reporting, and internal controls for a national HVAC innovation team.
Role type
Senior IC accountant
Builds
Financial statements, reconciliations, and internal control documentation
Domain
HVAC industry + General Accounting
Required skills
GAAP, balance sheet reconciliations, financial analysis, Microsoft Excel, automated accounting systems, sales tax reporting, budget variance analysis
Preferred skills
CPA designation, Microsoft GP Accounting software proficiency
Technologies
Microsoft GP, Microsoft Excel
Responsibilities
Support month-end activities and year-end close process, Develop and document business processes and accounting policies, Analyze financial information and summarize financial status, Prepare internal financial statements, Conduct monthly and quarterly balance sheet account reconciliations, Assist with audits, banking and sales tax reporting
Seniority
Senior, hands-on IC