Sr. Accountant
Confirmed live in the last 24 hours
Anser Advisory

201-500 employees

Strategic advisory for project management and compliance
Company Overview
Anser Advisory stands out as a comprehensive solution provider, offering a wide range of management consulting services that span various sectors including aviation, education, healthcare, and housing. The company's unique blend of strategic thinking, problem solving, and commitment to local communities, coupled with a strong focus on sustainability and environmental resilience, sets it apart in the industry. With a proven track record of delivering major projects on time and under budget, Anser Advisory's expertise and dedication to client success make it an attractive workplace for professionals seeking dynamic and impactful roles.
Food & Agriculture
Consulting
Industrial & Manufacturing
Energy
Social Impact
Cybersecurity
Financial Services
Real Estate
Aerospace
Education
Consumer Goods

Company Stage

M&A

Total Funding

N/A

Founded

1996

Headquarters

Santa Ana, California

Growth & Insights
Headcount

6 month growth

-79%

1 year growth

-76%

2 year growth

12%
Locations
Altamonte Springs, FL, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
CategoriesNew
Accounting
Requirements
  • Bachelor's degree in accounting or finance
  • Five to seven years of experience as a staff accountant or with the duties described above
  • Microsoft Office applications including Word, Excel, and Outlook
  • Desired Qualifications:
  • Professional certification (CMA CPA) preferred
  • Professional services industry experience preferred
  • Experience working in an ERP environment (preferably Munis/Tyler Technology)
  • Utility Experience a plus
  • Knowledge of fund accounting a plus
Responsibilities
  • Prepare monthly invoicing to all clients
  • Conduct month end closing for the including bank reconciliations, monthly sub ledgers, booking all monthly accruals, and detailed balance sheet account analysis
  • Post and process journal entries
  • Prepare detailed monthly analysis comparing actual versus budget
  • Prepare reports and financial data
  • Prepare internal and external corporate documents for team members and industry partners
  • Become proficient in ERP System
  • Maintain an organized filing system of paper and electronic documents
  • Ensure all client rates, contract values etc. are updated in the ERP system
  • Assist in year-end closing entries
  • Review and approve monthly vendor check payments
  • Reconcile monthly Trial Balance Statements
  • Create and post fixed asset entries
  • Able to multitask and prioritize. Able to use sound judgment to identify problems, generate and evaluate alternative solutions, and make recommendations