Senior Accountant

2 weeks ago


Corona, United States Motive Workforce Full time

Purpose and Scope:

The Senior Accountant is responsible for performing monetary, accounting, clerical (accounts receivable and accounts payable), and administrative duties.


Responsibilities:

  • Provides support to the company's accounting unit.
  • Makes Journal Entries.
  • Analyzes and reconciles accounts.
  • Prepares financials - Balance Sheet, Profit & Loss, Cash Flow reports.
  • Maintain fixed assets and leased assets records.
  • Performs banking functions.
  • Monitors all accounts.
  • Tracks reimbursable expenses.
  • Assists supervisor (and/or CPA).
  • Assists with audits.
  • All other duties as required.


Skills/Other

  • Knowledgeable, tactful and confidential communicator with vendors, clients and internal staff.
  • Analytical skills.
  • Detail-oriented.
  • Mathematical aptitude.
  • Able to multi-task.
  • Able to work independently.
  • SAGE 500 software experience, preferred.


Education/ Training:

  • Bachelor's degree in Accounting/Finance
  • Computer proficiency with MS Office Suite, particularly Excel and spreadsheets.
  • Experience with SAGE 500 or Dynamics 365 is preferred.
  • Construction industry experience is preferred.

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