About FinFit:
Title: Senior Accountant
ROLE AND RESPONSIBILITIES
- Responsible for the preparation, recording, and posting of journal entries related to daily cash transactions and bank reconciliations.
- Maintain adequate and effective processes to improve the close and reporting cycles to ensure accurate and timely reporting.
- Responsible for monthly balance sheet account reconciliations including the review of the supporting subledger details.
- Maintain daily and monthly detailed reconciliation of various balance sheet accounts
- Variance analysis of any revenue or expense actual vs. forecast differences as well as balance sheet account fluctuation analyses.
- Collaborate cross-functionally with payment operations and IT teams to ensure data integrity in support of cash operations and accounting.
- Complete assigned accounts for month end closing effectively and efficiently
- Complete month, quarter and year end processes including, but not limited to, bank account reconciliations, journal entries, prepaids amortization, fixed asset and depreciation calculations.
- Completion of accounting workpapers for use in annual audit.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Troubleshoot and offer suggestions for improving general ledger imports, primary source reporting, and operational functionality of software applications.
- Other ad hoc projects
QUALIFICATIONS AND EDUCATION REQUIREMENTS
- College Degree with a concentration in Accounting
- 3+ years of hands-on experience in accounting
- Thorough knowledge of US GAAP
- Industry experience in Consumer Financial Services, Fintech and/or Employee Benefits highly desirable
REQUIRED SKILLS
- Advanced knowledge of Microsoft Excel including use of formulas and look up tables.
- Knowledge of enterprise resource planning systems, especially SAGE100
- Prior experience with corporate or business unit financial leadership
- Demonstrated proficiency in the handling of large data elements is preferred.
- Strong written and oral communication skills
- Excellent analytical skills – including the ability to present results.
- A demonstrated sense of urgency to produce results and the ability to handle multiple projects simultaneously while focusing on completion of the highest priority items in the shortest timeframe possible.
- Innovation and creativity – a problem solver with excellent organizational skills.
- Strong leadership skills – combined with the ability to work in a team environment.
- Detail oriented with strong organizational skills
- Ability to read and analyze financial documents and reports
- Proven ability to work both independently and collaboratively with different levels of employees
