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Senior Accountant
4 months ago
Job Summary and Responsibilities
The Senior Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Duties/Responsibilities:
· Performs financial accounting and account analyses.
· Prepare monthly balance sheets and income statements for multiple companies.
· Maintain the general ledgers for multiple companies.
· Reconciles activity in balance sheet accounts and closes the monthly books for multiple companies.
· Posts bank account activity, verifies deposits, and addresses inquiries from banks.
· Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; review accounts receivable monthly.
· Ensures that accounts payable invoices are charged to the appropriate accounts.
· Provides outside CPA firm with assistance; gathers necessary account information and documents to perform annual audit and to prepare and file tax returns.
· Analytical analysis of trends in revenue and expense accounts.
· Preparation and presentation of annual budgets.
· Maintains knowledge of acceptable accounting practices and procedures.
· Performs other related duties as assigned.
Required Skills/Abilities:
· Excellent verbal and written communication skills.
· Excellent organizational skills and attention to detail.
· Knowledge of general financial accounting.
· Understanding of and the ability to adhere to generally accepted accounting principles.
· Proficient with Microsoft Office Suite or similar software, and accounting software. Experience with Acumatica software preferred.
Education and Experience:
· Bachelor’s degree in Accounting, or related field, required.
· At least three years of related experience required.
Physical Requirements:
· Prolonged periods sitting at a desk and working on a computer.
· Must be able to lift up to 25 pounds at times.
Full time, Exempt position
EEOC