• Recommend ways to reduce costs and enhance revenue.
• Prepare documentation for External Auditors.
• Analyze financial statements for discrepancies and alert the CFO if necessary.
• Coordinate semi-annual audits and assist the CFO in running audits.
• Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
• Delegate financial responsibilities to the accounting team.
• Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation.
• Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports.
• Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation.
• Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures.
• Monitor and maintain a new audit system by implementing new policies and procedures in the finance department.
• Guide junior accountants and other staff by answering questions and coordinating informational classes.
• Focus on tax compliance, state business registration, contract review, and non-profit tax filing.
• Play a vital part in the company's financial management which includes all account reconciliations. and reporting to necessary parties

Qualifications for Senior Accountant

• Five years' experience working with intercompany transactions and reconciliation in preparation for audit
• Thorough understanding of financial application security ensuring that all financial data is secure and complies with confidentiality policies
• Required knowledge of Microsoft Office Suite, Paychex, Metro, and other applications related to finance and accounting
• Must be an outstanding communicator, and have established skills in accuracy, organization, and working in a high-volume environment.
• Odoo experience is a plus