SR. Accountant
1 month ago
Job Responsibilities:
- Cash management of update cash log daily of monthly revenue/expense forecasting.
- Supervision of Accounts Payable, verify that AP invoices are coded appropriately based on implemented allocation policy.
- Supervise timely filing of forms 1099.
- Review monthly vendor trend report of audit corporate credit cards reconciliation to validate the expenses.
- Resolve accounting discrepancies and irregularities with Financial audit preparation and coordination
- Maintain intercompany reconciliations and Review and validate employee roster.
- Assist in monitoring of annual budget by location, reports for Grantee and State/County agencies and other miscellaneous projects as needed.
Qualifications:
- Bachelor’s degree in accounting.
- At least 5 years of experience in the accounting field.
- Must be proficient in all Microsoft Office Suite.
- Must be able to pass a pre-employment drug test, physical, and a background check to include a 7-year criminal, 10-year SSN & employer history reference check.
- Must be able to provide proof of COVID-19 vaccination on the first day of work.
- Must be able to work flexible schedules.
- Must take yearly flu shot or wear flu mask during flu season for patient-facing positions and test for tuberculosis as required by the Centers for Disease Control and Prevention
- Must possess excellent written, verbal communication and presentation skills.
- Experience with verify payroll with payroll system.
- Effective problem resolution.
- Effective interpersonal skills. Well organized and attentive to detail.
REF # 48325
#LI-POST
#ZRCompany DescriptionCentury Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we’ll deliver the right professional – fast.Company DescriptionCentury Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we’ll deliver the right professional – fast.
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