DEPARTMENT: Accounting
JOB TITLE: Senior Accountant
REPORTS TO: VP Finance and Accounting
WHO WE ARE: Nuvative is a fast-growing innovative technology company impacting employees through continuing education and guidance. As an employer of choice, we provide our employees with a culture of kindness, fairness, self-development, contribution, collaboration, diversity, innovation, and fun.
JOB PURPOSE: The Senior Accountant position provides timely and accurate preparation, calculation, and reconciliation of various business and departmental processes for our accounting and financial reporting department. The role will perform technical, accounting, and administrative activities required in order to ensure effective reporting for internal management and external users. This person will be assisting in day-to-day accounting processes as well as the month end financial close, interim audits, and ad hoc projects.
RESPONSIBILITIES
Assist in all phases of corporate accounting including but not limited to AP, AR, accruals, fixed assets, depreciation, prepaids, cash planning, and the closing process.
Aggregate, analyze and convert data sources on a daily and monthly basis for internal/external reporting, accounting journal entries and tax related items.
Reconcile and prepare journal entries daily for cash and bank statement activity.
Review and prepare journal entries for corporate expense reports and credit card spend.
Timely processing of accounts payable and working with vendors on any billing discrepancies.
Reconcile and prepare journal entries for prepaid and accrual expense amortization.
Prepare daily P&L and balance sheet account reconciliations for critical accounts.
Collaborate with management to ensure a complete and accurate month-end close.
Answer accounting and financial questions by researching and interpreting data.
Maintain accurate process and procedures for all reports and tasks.
Assist with vendor relationships.
Help with gathering information for audits and tax preparation.
Any other duties as assigned.
QUALIFICATIONS
Bachelor?s degree in Accounting
CPA or MBA preferred
3+ years of public or private accounting experience
Advanced proficiency with Microsoft Excel.
Must have knowledge of accounting systems (Sage Intacct preferred) and be able to quickly learn other financial systems.
Must possess strong written and verbal skills to communicate technical subject matter.
Strong balance sheet skills and understanding of US GAAP
Excellent problem solving and analysis skills.
Must be precise and detail oriented.
Ability to multi-task and balance priorities to meet deadlines.
WHY WORK FOR US: At Nuvative, you?ll find an environment where our team is the core of what we do and good work is rewarded and growth is valued. Nuvative offers competitive wages to qualified individuals and the opportunity to grow professionally and personally through diverse work experiences and hands on training. The heart of our employee culture are the values that we not only preach, but also practice everyday:
Initiative: Handling opportunities with confidence and enthusiasm.
Persistence: Moving forward in the face of adversity.
Teamwork: Uniting the combined effort of our organization.
Respect: Considering the feelings of others in your action.
Integrity: Maintaining honesty and strong principles.
Innovation: Inspiring progress with results and ingenuity.
WHAT WE CAN OFFER YOU:
Medical, Dental and Vision insurance.
Flexible Spending Account
401(k)
Voluntary Life Insurance and AD&D
Employee Assistance Program
Paid time off
Holidays
The above statements are intended to describe the general nature and level of work performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel in this position.
Job Type: Full-time
