Senior Accountant
3 weeks ago
The team has a fast paced culture, with little turnover and plenty of room for growth. They're on a hybrid schedule, going into the office 1-2 days a week.
Primary Responsibilities:
- Senior level booking and review of month end journal entries
- Review all cash activity and reconcile monthly bank statements
- Review monthly accounts receivable and corresponding reserves
- Perform complete and thorough month-end review of all financial statements
- Maintain detailed Balance Sheet reconciliation schedules.
- Prepare and send detailed invoices in conjunction with revenue technology to clients
- Review data and develop reports to streamline AR and create efficiencies with Invoicing
- Maintain appropriate documentation for all transactions, correspondence etc.
Qualifications:
- Bachelor's Degree in Accounting or Finance
- 2 plus years of experience within full cycle accounting
- CPA a plus
- Excellent organizational and time management skills
- Strong problem-solving and analytical skills
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