Sr Accountant Anchorage 8864892

The Senior Accountant reports to the Accounting Manager. This position is responsible for the timely period-end general ledger close account reconciliations financial information preparation and reporting. This position also assists with cash management treasury and internal and external audits. Specific Job Responsibilities: • Manage and validate data inputs from widely distributed operations into accounting and operational functions • Monitor and analyze daily and weekly accounting processes and workflows – both automated and manual • Maintain and balance general ledger and trial balance by preparing journal entries and performing accurate and timely reconciliation of key accounts • Assist with all aspects of the monthly quarterly and yearly close process including coordination and collection of data from external sources • Preparation of multiple financial statements and supplemental reports at period end • Responsible for expense and budget variance review and reporting • Assist with quarterly and annual financial and Sarbanes Oxley audits including preparation of audit schedules and footnotes and working closely with external auditors • Prepare various financial and operational reports both scheduled and ad hoc • Assist with cash management and treasury functions including daily banking • Assist with accounting related projects including software implementations and workflow audits Job Requirements: • Bachelors or higher degree in Accounting and/or minimum 5+ years of progressive accounting experience – CPA certification a plus. • Experience using Microsoft Dynamics SL Solomon Great Plains or equivalent accounting packages including FRx Reporting software • Proficiency with Microsoft Office including advanced Excel skills

• Location:

• Post ID: 8864892