CORPORATE SENIOR ACCOUNTANT

Job Description

Essential Functions:
1) Maintains Treasury Systems and Controls
a. Maintains various online Bank Portals
b. Supervises daily cash movements between various entities
c. Transmits positive pay, direct deposit and other payment files
d. Forecasts daily cash availability
e. Reviews completed bank reconciliations completed ensuring timely follow up on any reconciling items
2) Reviews journal entries and accounts payable transactions.
3) Supervises month end close procedures including:
a. Analytical variance analysis of key expense accounts
b. Fixed & intangible asset tracking, along with calculation of depreciation and amortization
c. Preparation and completion of financial statements for various related party real estate entities.
d. Reconciliation of various related party accounts
4) Assists with financial and accounting advisory services to Senior Leadership.
5) Works with external auditors to complete year end audit.
6) Assists in the preparation of annual income tax and compliance filings.
7) Assists in the preparation of Budgets (Operating and Capital).
8) Ad hoc reporting as required to support management decision making.
9) Assists with project management activities to implement new procedures and software to make processes more efficient and improve performance.

Education:
A bachelor’s degree in accounting is required.

Experience:
A minimum of five years of professional experience.
Public accounting experience is preferred

Certifications:
CPA license is preferred.

Other Attributes Required:
- Thorough understanding of generally accepted accounting principles
- Analytical and problem solving skills
- Commitment to maintaining systems for accounting control
- Organizational skills
- Excellent verbal and written communication skills
- Attention to detail
- Confidentiality
- Commitment to internal customer service
- Proficient with Excel and familiarity with general ledger packages

Job Type: Full-time

Pay: $51,947.48 - $95,637.99 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance
• Work from home

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Bangor, ME 04401: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Required)
• GAAP: 1 year (Required)
• Public accounting: 1 year (Preferred)

Work Location: One location

Please Note :
apexdining.ca is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, apexdining.ca provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.