Senior Accountant

Roles & Responsibilities

Maintains the general ledger 
Sales and use tax for multiple states 
Lease Accounting ASC842 
Allocate expenses to all departments 
Record elimination entries for 2 entities 
Prepaid Schedule 
Codes invoices, sets up new accounts, reconciles accounts, and assist with month-end closing 
Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks 
Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts
Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
Reconciling sub-ledger to general ledger account balances
Preparing financial statements
Assessing internal controls, including risk assessments and reviews of risk areas
Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
Maintaining and reconciling fixed assets schedules
Mentor and provide guidance to junior accounting staff
Performs general accounting and other related duties in the accounting department
Other duties as assigned 

Qualifications:

Bachelor’s degree in Accounting, Finance, or related discipline required
3-5+ years of accounting experience required
Extensive knowledge of general financial accounting and cost accounting
Understanding of and ability to adhere to generally accepted accounting principles
Highly proficient with accounting software
Excellent organizational skills and attention to detail
Excellent written and verbal communication skills
Proficient in Microsoft Office Suite or similar software
Working knowledge of tax laws and GAAP
Strong financial analysis skills
Strong communication skills, both written and verbal
Strong organizational and stress management skills
Proficiency in Microsoft Office, Intermediate Excel level
Ability to work with little to no supervision 

ANA’s Core Values:

Root Cause Problem Solving
Be Creative with Solutions
Build open and honest relationships
Build a positive team and family spirit
Be inclusive
Look for better ways
Be humble
Urgency

Benefits & Perks:

Competitive pay
401k with company contribution
Medical, Dental, & Vision
Life Insurance
Voluntary Accident Insurance
Voluntary Critical Illness Insurance
Employee Assistance Program
Employee Appreciation Programs