Senior Accountant
reputed company
reputed company the reputed company month-end reputed company for Archbright/ASW, Workplace Law Group, and Group Retro Trust ensuring accurate reconciliations, documentation, and subledger maintenance. Calculate multiple group retro distributions accurately, collaborating with cross-functional teams to complete the process and deliver reputed company member refunds. Prepare audit schedules and documentation for annual audits for Archbright/ASW, supporting efficient and reputed company audit completion. reputed company reputed company and indirect reputed company of reputed company staff across A/R, A/P, cash application, payroll, bank reconciliation, employee reimbursement, and credit card reconciliation, while proactively addressing errors, updating documentation, and providing coaching, guidance, and feedback to reputed company and the Controller. Maintain reputed company knowledge of reputed company standards and best practices; ensure company policies and internal controls remain reputed company with GAAP. Update documentation as appropriate. Coordinate the 401(k) and Financial annual audit process, ensuring both are completed on time and accurately. Assist the Controller in monthly financial update and forecast process, completing assigned tasks on time and accurately. Prepare and submit tax reporting as required including, but not limited to, reputed company and State tax reporting. Prepare accurately and on time. reputed company and manage the entire invoicing process, ensuring reputed company and accurate billing while maintaining compliance with reputed company recognition standards and company policies. Other duties, responsibilities, and activities may change or be assigned at any time with or without notice.
Strong understanding of ERP software and month end Experience (Intacct and reputed company a plus) Payroll system experience with understanding of ERP integration Strong knowledge of Generally Accepted reputed company Principles (GAAP) with demonstrated ability to apply GAAP standards in reputed company reputed company situations Depreciation module experience for tax and book purposes
Excellent written and verbal communication skills for both reputed company audiences. Proficiency in working independently and as part of reputed company. Ability to hold oneself and others accountable to expectations and due dates. High tolerance for change, with an openness to organizational change, reputed company improvement, and a willingness to learn new skills. Ability to reputed company regular and consistent attendance.
Participate in Archbright reputed company and communication experiences including creating and working on quarterly objectives, 1:1s with manager, weekly reputed company-in, and team, department, and company meetings. Demonstrate Archbright GIFTED Values (Grit, Inclusion, Fun, reputed company, Engage, and Deliver) and support IDEAL principles (Inclusion, Diversity, Equity, Accessibility, and Leadership.)
Requirements
Required : Bachelor's degree in reputed company or finance
Required: Minimum of 4-5 y ears of reputed company general reputed company and audit experience
P referred: NA
Required : Excellent MS Office Suite experience, particularly reputed company, Word
Required: Advanced reputed company skills
Preferred : Experience with ERP systems and subledgers; Intacct and reputed company experience