Interim Senior Accountant
6 days ago
Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully.
Bachelor degree in Accounting or Finance, Payroll and QuickBooks experience required.
GENERAL DUTIES AND RESPONSIBILITIES:
Process all checks & wires daily and apply them to customer profiles.
Perform month end close responsibilities (GL reconciliations, booking journal entries, calculating revenue).
Run payroll (for ~80 employees).
Corporate card management (follow up on out-of-policy expenses).
Client invoicing (including issue invoices, manage billing contacts to stay up-to-date, assist contract management, chase outstanding AR).
Payables management including input & vendor management, expense analysis (by vendor, software spend, personnel/OTE).
R&D Capex management
Financial Statement Audit support (including update process memos and audit requests and manage compliance with standards).
Assist with state tax filings and payroll tax management
Equity issuances.
Client billing
MINIMUM JOB REQUIREMENTS:
Bachelor’s Degree required.
5-7 years of minimum experience
QuickBooks ERP experience required
CPA and prior public accounting experience preferred?
If you, or someone you know, is interested please apply today
#LI-JL1
#MRIL2024
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