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Senior Accountant
Pinnacle Marketing Group. Prepare journal entries, maintain the general ledger, and complete monthly balance sheet reconciliations .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in general accounting practices, including journal entries, ledger maintenance, and financial statement preparation. Proficient in GAAP and accounting software, with strong analytical skills for budgeting and forecasting.
Highest-signal resume keywords
General Accounting ExperienceGAAP KnowledgeAccounting Software ProficiencyExcel SkillsCPA Eligibility
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal EntriesGeneral Ledger MaintenanceMonthly ReconciliationsBudgetingCash Flow ForecastingFinancial Statement PreparationAudit Schedule PreparationSales/Use Tax FilingsProperty Tax FilingsMonth-End Close
Soft Skills
Attention to DetailOrganizationDeadline ManagementDiscretion with Confidential Information
Tools & Technologies
QuickBooksSageNetSuite
Certifications & Qualifications
CPA
Industry Keywords
AccountingFinanceService IndustryMarketingMedia
About the role
Key responsibilities & impact- Prepare journal entries, maintain the general ledger, and complete monthly balance sheet reconciliations
- Maintain the general ledger and chart of accounts, ensuring transactions are coded accurately
- Support payroll processing by reviewing payroll data and recording payroll journal entries
- Gather department-level data to support the annual budget and periodic forecasts
- Monitor cash activity and prepare cash position reports
- Complete month-end, quarter-end, and year-end close tasks and prepare draft financial statements
- Prepare budget-to-actual variance reports and support budgeting and cash flow forecasting
- Assist in preparing audit schedules for the independent accounting firm
- Assist with sales/use and property tax filings
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or a related field
- 2+ years of general accounting experience; marketing, media, or service-industry experience is a plus
- Working knowledge of GAAP, the full accounting cycle, month-end close, and reconciliations
- Proficiency with accounting software (QuickBooks, Sage, NetSuite, or similar)
- Strong Excel skills
- Strong attention to detail and organization
- Ability to meet deadlines
- Discretion with confidential information
- CPA or progress toward CPA eligibility is a plus
Benefits
Comp & perks- Flexible work schedule including work from home options
- Health insurance
- Dental insurance
- Life insurance
- Disability insurance
- 401k
- PTO
- Paid holidays