Senior Client Accountant overseeing financial operations for homeowner associations at Unity, Inc. Requires strong financial skills and customer service mindset for accurate reporting and support.
About the role
- Senior Accountant responsible for financial reporting in regenerative biologics. Preparing monthly close processes and maintaining compliance with US GAAP standards.
Responsibilities
- Owning the preparation of monthly closing journal entries and balance sheet reconciliations for review.
- Ensuring Accounts Payable is processed in timely and accurate manner
- Working closely with all departments and vendors to ensure accuracy.
- A key component of the timely month-end close process and preparation of quarterly and annual financial statements.
- Preparation of monthly reconciliations for all balance sheet accounts.
- Maintains accurate inventory records and finished good unit costs from manufacturing processes.
- Provides day-to-day review of accounting activities including transactions, policies, controls and procedures.
- Primary AP personnel working with the department heads and our suppliers.
- Posts AP invoices and ensures they are coded to the correct account and department.
- Reviews and analyzes the credit card activity to ensure the transactions are coded correctly and timely in Expensify.
- Assist in both customer and vendor account reconciliations when needed.
- Reconcile payroll to ADP reports to prepare journal entries.
- Daily and monthly bank reconciliations.
- Reviews contracts to identify items that may need to be reported in the financial statements.
- Ensure accurate and complete financial records and reporting, in compliance with legal requirements and US GAAP standards.
- Assist in annual independent financial audit.
- Preparation of state tax filings including sales, use and property tax filings.
- Work hand-in-hand with outsourced service providers covering accounting, tax, benefits and legal.
- Answers accounting and financial questions by researching and interpreting data.
- Protects the company's value by keeping information confidential.
- Assist with preparation of other financial reports.
- Other projects and tasks, as assigned.
Requirements
- Minimum 3-5 years of experience working in a similar position.
- SEC Reporting preferred
- Bachelor’s degree in accounting or equivalent experience required, CPA preferred
- Strong analytical and problem-solving skills
- Excellent Excel and data analysis abilities
- Good planning and organizational skills to balance and prioritize work
- Ability to perform with substantial latitude at high levels in a startup environment
- Comfortable taking initiative in building something from nothing when the need arises
- High-energy professional with demonstrated self-confidence, strong-work ethic and high integrity
- Strong relationship building skills
- Team player in a collaborative work environment
Benefits
- Health Care Plan (Medical, Dental & Vision)
- Company 401k match up to 4%
- Paid Time Off (Vacation & Sick)
- Holidays
- Stock Option
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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