Senior Accountant

Principal Duties & Responsibilities:     

1. Reflect Clovernook’s mission, vision and core values in daily interactions with consumers, staff, as well as all internal and external constituencies.
2. Maintain automated inventory management system and record inventory cost in accordance with GAAP. Oversee regular physical inventory count.
3. Maintain and reconcile automated fixed asset system and record related journal entries.
4. Responsible for accounts receivable collections, cash application and maintenance. including reconciliation and credit management.
5. Reconcile assigned balance sheet accounts from the general ledger to subsidiary ledger.
6. Completes other month-end close duties that are assigned.
7. Prepare and analyze financial reports.
8. Assist successful completion of the annual audit by independent auditors.
9. Other duties as assigned.

Job Requirements:            

1. Associate’s degree in accounting.
2. 2-4 years’ general accounting experience required.
3. Excellent analytical/problem solving skills and attention to detail.
4. Strong communication skills, ability to exercise sound judgement and maintain confidentiality.
5. Demonstrated ability to utilize technology to streamline accounting processes and proficiency in Excel.
6.  Post-offer, pre-employment drug screen and background check.