SchoolMint is seeking a highly motivated Senior Accountant to join our Finance team. The Senior Accountant will work on a team with diverse backgrounds, operating in a fast-paced, and team-oriented environment. The position will report to the Controller.
The Senior Accountant will own day-to-day accounting operations and assist with the month end close process. They will be a hands-on individual who enjoys digging into details, identifying areas of improvement, and takes the initiative to implement those improvements
Month-end and year-end close
Perform variance analysis to ensure expenses are recorded to the appropriate cost centers
Execute report queries to ensure accuracy of substantive financial reports
Reconcile and analyze detailed transaction data to ensure appropriate financial flows
Ensure financial data integrity by reconciling data between multiple data sources.
Maintain balance sheet reconciliation and supporting schedules such as fixed assets, prepaids and accruals.
Assist with FP&A processes, ad hoc special projects, and other business analytics
Assist collection efforts as needed
Become a key business partner by collaborating with relevant cross-functional stakeholders
Assist with annual audit
Assist with tax filing of all required tax returns and other statutory filings
Ensuring consistent accounting controls and processes are implemented
Other duties as assigned
4+ years of Accounting/Finance experience preferably in a fast-paced environment
Bachelor’s degree in Accounting/Business/Finance required
In-depth understanding of US GAAP
Advanced Excel skills (v-lookups, pivot tables, etc.) and experience with Google Sheets
Strong analytical and communication (oral and written) skills
Strong organizational skills, attentive to detail, and ability to multitask
Quick learner with the ability to work with little or no supervision
Passion for Operational Excellence and our customers
Ability to identify and help implement potential process improvements and controls