Our vision at 'ike is "Great People. Great Impact. Greater Good". Our goal is to provide the best services to positively impact our communities. Our companies complement each other while being leaders in their respective industries. We all share the same core values of spirit of excellence, courage, dream releasing and humility working toward the greater good. 'ike Group is seeking a Senior Accountant to join our team.
This position is responsible for high data integrity and customer record completeness by running quarterly comparison reports against the general ledger. Performs various other tasks relating to Accounting division functions, and provides effective communication regarding billing/accounts receivable issues with customers and various departments within the company.
Primary Responsibilities and Duties
Oversees monthly general ledger closings and responsible for the accuracy and completeness of the general ledger. Maintains the integrity of the accounting systems, financial reports and accounting records
Performs financial analysis and reconciliation of accounts. Prepares journal entries, reports, schedules and analyses for reporting requirements set forth by management
Responsible for establishing and maintaining prudent financial and accounting policies, procedures and practices, including strong internal controls to safeguard the assets of the organization. Provides day to day support including identifying solutions for fiscal problem resolution, articulating fiscal policies, procedures, practices and results and championing sound, reasonable practices and controls
Responds promptly and accurately to all inquiries related to area of responsibility. Ensures the day to day operations of the department are running properly and provides ad hoc reports when requested. Performs other related duties as assigned
Associates or Bachelor's degree in Accounting or closely related field of study
1-2 years of direct general ledger experience with demonstrated experience working with medium sized accounting systems. Great Plains or Intacct experience preferred
Strong ability to prepare financial schedules and reports in a clear, concise and logical manner and in accordance with organizational requirements
Strong knowledge of personal computers that includes spreadsheet, data management and word processing applications
Strong analytical ability to analyze and comprehend financial statements, reports and spreadsheets. Ability to analyze and conceptualize financial concepts, while able to work at a detailed level
Effective interpersonal skills to communicate with various levels of management, staff and external regulatory agencies and consultants and able to work in a team environment
Demonstrated ability to remain flexible in a demanding work environment and to adapt to changes in a dynamic environment, including working with confidential information
Strong organizational skills including the ability to work independently without constant supervision, to handle multiple assignments while meeting assigned deadlines and exhibits strong decision making capabilities