Senior Accountant

Senior Accountant

Reports to: Partner Group

Job Summary:
As a Senior Accountant you will provide leadership and oversee the coordination of company financial reporting benchmarking budget management functions policies procedures and reporting systems. Ensure that accounting procedures conform to accounting principles.

Major Duties & Responsibilities:

• Ensure accurate and timely dissemination of financial management reports including internal monthly financial statements cash collections partner income revenue analysis and other requested reports.
• Oversee processing of accounts payable petty cash employee expense reports cash control payroll processing and ensure total corporate payroll tax compliance.
• Manage accounts receivable aging components including billings and cash receipts application ensuring accuracy and timeliness.
• Supervise accounting issues and services including the production of financial statements billing and account statements.
• Monitor and analyze monthly operating results against budget and prior year actuals.
• Review benchmark reports to assess the financial and operational performance of divisions and departments.
• Prepare financials and schedules for yearend tax and franchise tax returns.
• Perform other duties as assigned.

Requirements & Qualifications: The successful candidate will possess the following qualifications:

• Excellent project management analytical interpersonal oral and written communication skills.
• Strong leadership training and mentoring abilities.
• Ability to thrive in a dynamic team environment.
• Professionalism dependability integrity and trustworthiness coupled with a cooperative attitude.
• Highly motivated selfstarter with the ability to multitask and meet deadlines.
• Dedicated to delivering superior client service.
• Strong management and organizational skills with meticulous attention to detail.
• Minimum of 5 years of recent experience in financial reporting.
• Knowledge of finance accounting budgeting and cost control principles including Generally Accepted Accounting Principles (GAAP).
• Familiarity with federal and state financial regulations.
• Proficiency in financial analysis and preparation of reports statements and projections.
• Proficient in Microsoft Office programs including Excel and QuickBooks.
• Bilingual in English and Chinese preferred but not required.

Education and Licenses:

• Bachelor's degree in Accounting or a related field.
• Advanced degree is highly desirable.
• CPA certification is preferred but not required.