Senior Accountant

3 weeks ago


Newark, United States FirstPRO Full time

Senior Accountant

A large, national organization has a newly created Senior Accountant position. This role will sit in Newark, DE fulltime.

Responsibilities:

  • Performs general cost accounting and other related duties for the organization.
  • Prepares monthly balance sheets, income statements, and profit and loss statements.
  • Maintains the general ledger.
  • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
  • Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
  • Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections.
  • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
  • Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software.

Qualifications:

  • Bachelors Degree
  • 2+ years of accounting experience

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