What are the responsibilities and job description for the Senior Accountant position at ConnectWise?
General Summary:
As a Senior Accountant you will be responsible for the month end closure of multiple legal entities, journal entries, account analysis and reconciliation, financial reporting, and special projects. This role works in partnership with the Finance teams to perform complex general accounting activities using hands-on experience and in-depth understanding of US GAAP. In this role you will also work closely with our Sales team.
Strong experience in Excel is required for this position and NetSuite is preferred.
You will be expected to go into the office 2-3x/week.
What You'll Be Doing:
- Provides support to cross-functional teams, with a high attention to detail
- Researches, analyzes, and documents findings
- May coach and review the work of other team members
- Prepares, verifies, and controls the entering of intricate journal entries to the general ledger for multiple different functional currency entities
- Performs month end close related journal entries, account reconciliation, and analysis for monthly, quarterly, and yearly reports
- Reviews and documents accounting practices and procedures
- Develops, documents, and monitors a proper system of internal controls to ensure timely and accurate record keeping
- Enforces the internal control process, procedures, and approvals
- Recommends and implements techniques to improve productivity and processes
- Leads the analysis, requirement, development, design, documentation, implementation, and maintenance of finance solutions for business general ledger processes, ranging from medium to large in size
- Develops and maintains the knowledge of all accounting related software applications
- Provides support and assistance for external financial statement audits
- Performs tasks at the highest level of accuracy and efficiency in accordance with US GAAP and organizational policies
Why ConnectWise:
- Recognized as a Top Work Place in 2023
- Diverse Employer Award for 2024
- Company Paid Benefits
- Mental Health Advocate
- Masters Assistance Program
- Career Development and Growth Opportunities
Working Conditions:
- Hybrid- 2-3x/week at HQ in Downtown Tampa
Senior Accountant
Salem's Fresh Eats -
Tampa, FL
