Job Summary:  As a senior accountant, you will analyze complex financial records and reports. You oversee a company's accounting operations. Senior accountants regulate and authenticate financial transactions. You maintain a ledger to ensure effectiveness and accuracy of all accounting tasks. It is your job to balance accounts and confirm and verify bank statements on behalf of the company. You will need experience using electronic ledger systems.  

Attributes: 


•        Service Focus 

•        Information Seeking 

•        Analytical Thinking 

•        Quality Focus 

•        Time Management 

•        Continuous Learning 
 
Qualifications: 

•        Hands-on supervisory experience over transaction processing systems and a solid accounting background with a thorough understanding of GAAP and a working knowledge of business process improvement, budgeting, and accounting policies and procedures. 
 
Experience and Education: 

•        4 years progressively responsible Accounting experience required; one+ year of supervisory experience 

•        4 year Accounting/Finance degree (may be making significant progress toward degree) 
 
Communication Skills: 

•        Excellent ability to articulate information both written and verbal 
 
Computer Skills: 

•        Proficient in Great Plains, McLeod, and Microsoft Office Suite 
 
Other Skills and Abilities: 

•        Strong organizational and multi-tasking skills with the ability to plan and prioritize within a multi-entity environment 
 
Other Qualifications: 

•        Must be able to perform every job supervised 

Primary Responsibilities of the Job:  


•        Manage the budgeting process 

•        Supervise Accounting Technicians (AR, AP, Payroll) 

•        Assist in maintaining the general ledger, including the preparation and eventual posting of journal entries 

•        Preparing the bank reconciliation, including daily entries for bank generated debit and credits 

•        Reconciling all other balance sheet accounts each month 

•        Assist with the preparation of the end of year financial statements 

•        Completion of the Borrowing Base/Covenants 

•        Prepare special reports for management, customers, and others as needed.  Work on special projects as assigned. 

•        Run the Sales Report monthly 

•        Serve as RTT Trainer and ensure all Accounting Staff are fully trained in each critical function 

•        Assist the Accounting Manager in any duties or projects needed 

•        All other duties as assigned