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Senior Accountant
1 month ago
Job Summary:
The Senior Accountant will prepare financial reports to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Supervisory Responsibilities:
- Supervise staff accountant, assign and manage work load, and review work product
- Provides constructive and timely performance evaluations.
- Ensures subordinates are following company policies and procedures.
Duties/Responsibilities:
- Prepares monthly financial statements and other reports for financial reporting package.
- Maintains the general ledger.
- Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
- Completes monthly account reconciliations.
- Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
- Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
- Performs general cost accounting and other related duties in the accounting department.
- Prepares annual budget.
- Calculates and verifies monthly accruals.
- Prepares monthly sales metrics.
- Analyzes financial data to identify trends and insights to make recommendations for improving financial performance.
- Stays up-to-date on accounting practices, software and technology.
- Performs other related duties as assigned.
Required Skills/Abilities:
- Extensive knowledge of general financial accounting and cost accounting.
- Adept computer skills and proficiency using QuickBooks and Microsoft Excel.
- Understanding of and ability to adhere to generally accepted accounting principles.
- Excellent organization skills for maintaining clear, accurate, and meticulous financial records for a company.
- Multitasking in order to successfully handle multiple accounts, invoices, and payments at various stages of execution.
- Ability to work independently to meet deadlines and solve problems.
- Ability to follow verbal and written instructions.
Education and Experience:
- Bachelor’s degree in Accounting, Finance, or related discipline required.
- Three to five years of accounting experience required.
Physical Requirements:
- Prolonged periods sitting at a desk and working on a computer.
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