Senior Accountant

Ark Technology Consultants; Raleigh (NC); On-site; USD 55,000 - 60,000; Full time

Job summary

Ark Technology Consultants is seeking a Senior Accountant to support monthly and annual financial processes. The ideal candidate will reconcile accounts, process financial statements, and ensure compliance with GAAP standards. This role offers a dynamic work environment within a pivotal tech consulting firm in Raleigh, NC.

Qualifications

• Minimum 3 years of accounting experience required.
• Experience in public accounting preferred.
• Proficient in Microsoft Office Suite.

Responsibilities

• Assist in month-end and year-end close processes.
• Ensure accuracy of bank reconciliations.
• Monitor accounts receivable to ensure timely collections.

Skills

Attention to Detail

Analytical Skills

Problem Solving

GAAP Knowledge

Education

Bachelor’s degree in Accounting or Finance

Tools

QuickBooks Enterprise

Microsoft Excel

Accounting Software

Job description

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Ark Technology Consultants is a premier IT services firm combining innovative technology solutions with consultative insight into governance and process management. With offices in Blue Bell, PA, Branchburg, NJ, and Cary, NC, Ark offers a robust portfolio of services designed to meet diverse organizational needs across various industries. As a trusted Microsoft Partner for over three decades, we specialize in Cloud Services, Infrastructure Architecture and Design, Virtualization, SharePoint, Teams, training, and custom solutions. Our fully operational call center efficiently and cost-effectively manages clients' service desk and support needs, and our NJ Technology Center offers white-glove services for equipment staging, configuring, delivery, and deployment.

Role Description

We are seeking a skilled and experienced Senior accountant to join our accounting department. The successful candidate will be responsible for assisting with the monthly and annual close processes, financial statement analysis, accounts payable, accounts receivable, bank reconciliations and balance sheet reconciliations.

-Month-End Close: Assist in the month-end and year-end close process for multiple sets of financial statements.

-General Ledger Account Reconciliations: Ensure the timely and accurate reconciliation of general ledger accounts. Prepare and post manual journal entries for the General Ledger. Maintain balance sheet reconciliation schedules for deferred revenue, prepaids, insurance, accrued revenue and accrued expenses, and any other material accounts

-Bank Reconciliations: Verify the company’s records with bank statements to ensure financial integrity.

-Accounts Payable: Record bills as they are received from vendors. Perform a 3-way match where applicable. Communicate with the Controller regarding payments coming due

-Accounts Receivable: Application of customer payments. Monitor customer past due receivables and communicate timely with the Controller

-Assist in Annual Audit Process: Assist the controller in providing support for the annual financial statement audit.

-Intercompany Transactions: Identify intercompany revenue and expense transactions to record in the general ledger

-Financial Analysis: Provide written and verbal analysis for assigned general ledger accounts in the monthly and annual financial package. Provide insights into project and revenue stream profitability on an ad hoc basis

Qualifications

Bachelor’s degree in Accounting or Finance required; public accounting experience preferred

· A minimum of 3 years of accounting or bookkeeping experience

· Knowledge and application of Generally Accepted Accounting Principles (GAAP) and ASC 606.

· Proven ability to work collaboratively in a team environment across multiple departments

· Exceptional attention to detail, accuracy, organizational, and multitasking skills.

· Strong analytical and problem-solving skills, and demonstrated ability to think strategically.

· Proficient in using accounting software and Microsoft Office Suite, especially Microsoft Excel. QuickBooks Enterprise experience a plus

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  IT Services and IT Consulting

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