Senior Accountant
· Perform bank reconciliations
· Reconcile payment settlements daily
· Help with month-end closing procedures including generating statements, journal entries and account analysis
· Record daily deposits and perform end-of-day procedures
· Assist with filing state sales and use tax
· Assist with client refunds and adjustments
· Generate monthly data for reporting
· Maintain books for subsidiaries
· Assist with fixed asset and prepaid expenses
· Assist with automation of accounting processes, including electronic filing
· Serve as a backup in the accounting department
· Review and document internal control processes and assist with improvements
· Assist with reconciling pass-through and/or intercompany general ledger accounts and maintaining schedules
· Assist with accounting-relating projects to improve efficiencies and productivity
· Gather and compile information for annual audit/review
· Help evaluate variances and discrepancies with financial information
· Develop understanding of practice management software and be able to assist staff as needed on the financial aspect of program
· Work as part of a team to improve efficiency and enhance the lifestyle at Rood and Riddle Equine Hospital
Required Skills/Education/Experience:
· Bachelor’s degree in Accounting required
· Five years of experience in accounting or related field
· Equine industry experience is preferred but not required
· Proficient in Microsoft Excel and other computer functions
· Strong mathematical and analytical skills
· Knowledge of accounting business processes (accounts receivable, accounts payable, inventory, fixed assets) and able to apply accounting principles
· Experience with Microsoft Dynamics Great Plains is preferred but not required
· Ability to problem solve
· Ability to positively engage with staff throughout the company
· Ability to multitask, prioritize tasks, and take initiative on tasks without being asked
Job Type: Full-time
Pay: $59,796.39 - $72,012.86 per year
Education:
Experience:
- Accounting: 5 years (Required)
Work Location: In person