Ryde Technologies is looking for a Sr. Accountant to support our client in Portsmouth, Va.
Essential Duties and Responsibilities:
- Performs typing, transcription, and administrative duties as required
- Maintains physical records of transactions
- Reviews and verify transaction event information
- Data entry into CostPoint and related financial systems
- Monitors accounts for accuracy
- Prepares subledger journal entries for AP, AR, Inventory, and Cash
- Prepares system and manual accruals
- Prepares manual General Ledger Journal entries (Reclassifying, Adjusting)
- Reviews journal entries for approval and posts to subledger or general ledger
- Prepares reports and account reconciliations
- Performs monthly close analytics and reporting
- Performs variance analysis on high-risk accounts
- Prepares state and federal payroll tax filings
- Prepares workers comp and other insurance audit responses
- Prepares personal property tax returns for local governments
- Prepares State sales and use tax returns
- Prepares and Reviews Treasury transactions
- Learns and follows internal controls, policies, and procedures applicable to role
- Develops broad understanding of internal control and business system process interdependency
- Interacts with other process teams to resolve problems
- Evaluates exceptions, documents variations, recommends improvements to internal controls, policies, and procedures
- Supports internal and external financial audits
- Serves as primary point of contact for a process functional area for internal and external audits
- Supports short term liquidity analysis with short term cash flow forecasts for assigned legal entities
- Access and authority to sign checks, prepare electronic bank transactions
- Direct supervision of 1 or more team members
Additional Duties and Responsibilities:
- Serves as prime point of contact for internal and external customers
- Contributes to the end results of the company through organizing, planning and managing accounting operations
- Other duties may be assigned to meet business needs
Qualifications:
- Bachelor’s Degree – Business Administration, Accounting, Finance, Economics
- Master’s Degree – Business Administration, Accounting, Finance, Economics – preferred
- Certified Public Accountant or Certified Management Accountant – preferred
- Certified VBLSS Green Belt – preferred
- Detail oriented
- Advanced Excel skills – able to develop complex Excel models using connected data sources for ad hoc analysis or repetitive use by others
- Develop SQL queries and other data calls as model inputs
- Decomposes dependent data requirements for sequential data conditioning
- Creates simple interfaces for user inputs and structured outputs for reports and interfaces
- Able to work in a team environment
- Able to analyze problems and rectify discrepancies
- EEO Unconscious Bias
- Front Line Leadership
Minimum Requirements:
- 4-8 years of progressive experience in accounting roles