The Panther Grouphttps://www.thepanthergrp.com/wp-content/uploads/2022/03/sm-logo-200x200-1.pnghttps://www.thepanthergrp.comhttps://www.thepanthergrp.comtrue
Senior Accountant
As the Senior Accountant, you will play a pivotal role as a key member of the team, leading crucial tasks such as maintaining the general ledger, reviewing and preparing monthly financial statements, conducting reconciliations and analyses of general ledger accounts, overseeing monthly partner draws and distribution schedules, providing mentorship to the staff accountant, and shouldering additional responsibilities outlined below. In addition, your expertise will be particularly invaluable as we navigate through the implementation of our new accounting system, presenting an exciting opportunity for you to contribute to the success of this transformative phase and grow with our firm. This position is ideal for someone eager to advance their career.
Responsibilities will include but not be limited to:
Prepare and analyze financial statements in accordance with generally accepted accounting principles (GAAP).
Generate and present financial reports to management and other stakeholders.
Prepare quarterly reports as required by bank lending agreements.
Manage month-end and year-end closing processes.
Prepare and/or review manual and automated journal entries.
Conduct in-depth financial analyses to support decision-making.
Prepare ad hoc reports and work with CFO, Controller, Practice Leaders and Department Directors.
Prepare monthly partner draws and quarterly distribution schedules, ensuring timely submission to payroll, including reviewing and reconciling withholding payments, personal expenses and capital contributions.
Oversee the fixed assets accounting, ensuring accurate recording, tracking, monthly and reconciliations.
