Senior Accountant

CLASS SUMMARY: This position is responsible for analysis, monitoring, and preparation of financial statements, budgets and other reports. Responsibilities may include supervising staff; facilitating financial audits; and reviewing financial documents. TYPICAL CLASS ESSENTIAL DUTIES: (These duties are a representative sample; position assignments may vary.) 1. Reviews invoices, prepares journal entries, and reconciles general and Subsidiary ledger accounts. 2. Prepares financial statements and budget reports, including monthly variance analysis. 3. Analyze monthly operational reports and assist operating managers in identifying areas of opportunities. 4. Monitors cash management, including: timely bank reconciliations; ensuring proper cash flow; reviewing investment opportunities to ensure compliance with policies; and performing related tasks. 5. Reviews pay applications and prepares draw request for funding. 6. Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards. 7. Coordinates with auditors on financial statement audits, including preparation and submission of audit requirements. 8. Performs other duties of a similar nature or level.