Senior Accountant

| Harahan, LA

Senior Accountant

PCG

Senior G/L Accountant

Salary $65-80k

DESCRIPTION:

Reporting to the Controller, the General Ledger Accountant will help coordinate

and perform general ledger accounting duties within the organization while also being an active

participant in, and driver of, the organization’s overall strategy. This role requires knowledge of

accounting principles (GAAP) regulations and procedures. This is a full-time position.

RESPONSIBILITIES:

 Record and reconcile financial transactions, including accounts payable, accounts receivable,

inventory, bank reconciliations, and general ledger entries.

 Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.

 Assist in all month-end close processes within the company’s closing deadlines.

 Generate and analyze financial records and data for the organization.

 Collaborate with the other financial roles within the organization.

 Support and ensure compliance with all state and local tax requirements.

 Create and monitor a system of controls & procedures for the recordation of fixed assets.

 Ability to identify and streamline process improvements and apply automation where possible.

 Coordinates with the controller the weekly cash flow updates.

 Develop processes to maximize full efficiencies of the accounting system.

 Assist with ERP Financial conversion to NetSuite to consolidate financial reporting into one

system.

 Assist in the company conversion to new credit card expense reporting software and subsequently

help maintain and report on this system.

 Support and Prepare documentation for External Auditors.

 Assist with the budgeting and forecasting processes and perform analysis against actual

performance.

 Assist in coordinating and implementing accounting procedures for any new company

acquisitions.

PREFERRED QUALIFICATIONS

 Bachelors Degree in Accounting and 2-5 years of solid G/L experience.

 Experience with QuickBooks and/or NetSuite preferable.

 Working knowledge of Generally Accepted Accounting Principles (GAAP).

 Past experience identifying & implementing process improvements.

 Experience in general ledger accounting.

 Ability to work in Microsoft Office and Google Spreadsheets.

 Excellent interpersonal, organizational, and communication skills.

 Display strong work ethic and teamwork.

 Ability to work over 40 hours when necessary.

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