Senior Accountant
4 weeks ago
Essential Duties – Order does not necessarily indicate duty importance.
- Follow all company policies and procedures.
- Follow and ensure compliance to quality system and cGMP programs.
- Apply Generally Accepted Accounting Principles.
- Facilitate month end close process.
- Record general ledger journal entries.
- Respond to management requests for information as necessary.
- Perform bank reconciliations.
- Perform G/L account reconciliations.
- Post payroll to the general ledger and conduct reviews of payroll activity.
- Perform financial statement analysis.
- Provide financial information for other departments.
- Prepare bank ACH/wire transfers.
- Prepare support for annual financial statement audit and provides requested documentation as necessary.
- Assist with creation, implementation, and documentation of internal controls and key processes.
- Work collaboratively with other departments as required.
- Participate on the Material Review Board as a representative from the Finance department.
- Act as Purchasing Card Administrator for the Pcard program.
- Assist in resolution of various Receivable and Payable issues as necessary.
Qualifications
- Must have college degree.
- 5 years of work experience.
- Must have moderate math skills.
- Moderate reading skills required.
- Complex computer skills needed.
- Must have moderate language skills.
- Must have moderate writing skills.
- Must be willing to learn new tasks and procedures.
- Ability to efficiently and effectively perform all essential position duties and responsibilities with or
without reasonable accommodation without posing a direct safety threat to self or others. - Maintain a regular and dependable work attendance record with few instances of unplanned and/or unexpected absence.
Company DescriptionPrideStaff is a national staffing organization, delivering innovative solutions to the challenges employers face every day. Over the years, PrideStaff has been a consistent industry leader, developing technology and service processes that allow our organization to deliver superior performance. With locations across the United States, we're well positioned to partner with clients and candidates to ensure a successful match of employee talent with customer needs. When it comes to your success, we leave nothing to chance
Our Mission: Consistently provide client experiences focused on what they value most.Company DescriptionPrideStaff is a national staffing organization, delivering innovative solutions to the challenges employers face every day. Over the years, PrideStaff has been a consistent industry leader, developing technology and service processes that allow our organization to deliver superior performance. With locations across the United States, we're well positioned to partner with clients and candidates to ensure a successful match of employee talent with customer needs. When it comes to your success, we leave nothing to chance \r
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Our Mission: Consistently provide client experiences focused on what they value most.
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