Senior Accountant, Halcyon

• Bachelor’s Degree in Accounting / Finance, with a minimum 3-4 years of G/L experience
• Able to work independently, as well as with a group
• Strong attention to detail
• Effective problem-solving capabilities
• Must have clear and thorough understanding of generally accepted accounting principles
• Excellent verbal and written communication skills
• Proficient in Microsoft Excel

Desirable

• Prepare monthly journal entries and account reconciliations as part of the month end close process
• Ensure that journal entries, account reconciliations and other analyses are prepared in a complete, accurate and timely manner and that financial information is recorded in accordance with GAAP
• Record credit card activity and employee reimbursements to correct accounts and departments
• Review bills recorded as prepaids and fixed assets for accuracy and modify as needed
• Record cash activity throughout the month
• Work with those responsible for Accounts Receivable, Accounts Payable and FP&A functions as necessary to prepare JEs or address inquiries
• Assist with the preparation of financial statements and investigation of account fluctuations
• Perform other routine and non-routine functions as assigned by management