Senior Accountant

Job Description:

Performs general accounting operations and ensures integrity of financial information, as directed by the Accounting Manager or Controller.

Responsibilities:

· Process accounting transactions (Accounts payable, accruals, vendor payments, expense report processing, cash receipts, fixed assets, payroll, accounts receivable, general ledger)

· Ensure usage of proper supporting documentation for transactions processed.

· Utilize RoseRyan’s best practice standard tools, templates, and methodologies in delivery of client services and interacting with RoseRyan personnel.

· Support month-end and year-end close process including Journal entry preparation.

· Ensure compliance with US GAAP principles.

· Prepare payments by approved AP invoices; requesting disbursements; reconciling accounts.

· Protect organization's value by keeping information confidential.

· Recommend areas for efficiency and automation in the accounting function.

· Under supervision, assist with the implementation of the RoseRyan tech stack (Expensify, Bill.com, QuickBooks Online).

Requirements

· Associate degree in accounting or work-related experience equivalent.

· Minimum 2-5 years of accounting experience.

· Strong MS Excel Skills including Excel formulas (VLOOKUP’s, and other formulas).

· Proficient in the use of MS Office and financial management software. (Yardi, UKG, ADP, QuickBooks Online, NetSuite, Bill.com and Expensify).

· Knowledge of US GAAP.

DOE is up to $75/hr