Senior Accountant

2 weeks ago


Pottsville, United States Robert Half Full time

Job Title: Senior Accountant/Assistant Accounting Manager

Reports To: Assistant Controller

Location: Home Office – Accounting Department

Revision Date:

Job Summary: The primary function of the position is to manage the overall General Ledger and Fixed Assets departments.

Essential Job Functions/Responsibilities:

Verification and approval of Accounting staff journal entries


2) Assist the Assistant Controller with the year-end audit of and assist in the preparation of the quarterly and annual financial statements


Supervises the General Ledger and Fixed Asset staff


Review sales/use tax procedures frequently for updates and process returns


Perform monthly end closing procedures


Review balance sheet and income statement accounts at month end close


Assist with the preparation of information for Corporate tax returns


Assist Financial Services team with various Accounting and analytical functions


Review monthly account reconciliations and financial statement preparation for all Realty and Aircraft companies and work with independent accounting firm in preparations of tax returns.


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