Senior Accountant - Venteon

SENIOR CORPORATE ACCOUNTANT
Our client is a reputable, well-established company and a leader within their industry. The company is seeking a qualified and motivated accounting professional.    

Overview:
This position performs a variety of high-volume cash transactions, reconciliations and balancing to ensure operational excellence and ensure accuracy for all financial institutions involved while making sure all regulations and compliance are followed.  This team member must have the ability to work with complex accounting and data problems.
 
Seeking someone with the ability to work with a sense of urgency in a fast-paced and confidential environment, while interacting professionally with diverse groups inclusive of executives, managers, vendors, and investors, while adjusting positively to quickly changing priorities and shifting goals.

Requirements:

• 2-5 years of accounting or finance experience
• Bachelor's degree in accounting, finance, or related field.
• Strong analytical and problem-solving skills
• Advanced proficiency with MSFT Excel, including mastery of complex formulas, pivot tables, VBA, and data analysis techniques is required for this role
• Excellent verbal and written communication skills with both external and internal customers of all levels
• Ability to organize, prioritize, and manage workload efficiently and independently
• Strong attention to detail
• Willingness to work in a fast-paced team environment
• Prior experience using Alteryx for data prep and analysis is a plus but not required.
• Prior experience using accounting software (Dynamics, SAP, Workday, etc.

Job Description:                                                                                                      

• Maintain accurate and up-to-date financial records for the organization, including accounts payable, accounts receivable, and general ledger entries.
• Participating in various internal, external, and regulatory audits. Ability to provide process overview along with providing requested information timely and professionally in an organized manner.
• Creating the monthly management reports inclusive of accrual reporting, servicing related reporting, general ledger balancing, along with monthly reports.
• Working closely with internal and external teams to ensure the accuracy and record financial transactions.
• Prepare the consolidation on a monthly/quarterly basis as part of the month end close process.
• Assists with quarterly and year-end financial reviews and audits and provide required financial information as necessary.
• Prepare, examine, or analyze accounting records, financial statements (i.e. balance sheets, income statements, etc.), or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Utilizing data management tools such as Alteryx and Excel to efficiently manipulate and analyze extensive datasets to facilitate comprehensive analysis efforts.