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Senior Financial Accountant

2 months ago

Columbus, Ohio, United States RCO Management INC Full time

Position Overview: The Senior Financial Accountant will be responsible for preparing and maintaining comprehensive financial records to monitor the organization's assets, liabilities, income and expenses, tax obligations, and other pertinent financial activities.

Key Responsibilities: To excel in this role, the individual must effectively carry out the following duties; additional responsibilities may be assigned as necessary. Reasonable accommodations will be provided to enable individuals with disabilities to perform essential functions.

1. Conducts general cost accounting and related tasks for the organization.

2. Prepares monthly financial statements, including balance sheets and profit and loss statements.

3. Maintains the integrity of the general ledger.

4. Codes invoices, establishes new accounts, reconciles accounts, and closes monthly financial records.

5. Reconciles bank accounts on a monthly basis, verifies deposits, and addresses inquiries from banking institutions.

6. Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; oversees accounts receivable collections.

7. Verifies and processes payments of invoices related to accounts payable, ensuring charges are allocated to the correct accounts.

8. Assists external auditors by providing necessary account information and documentation for the annual audit.

9. Files tax documentation with federal, state, and local government agencies.

10. Collaborates with software vendors to maintain accounting software systems; recommends updates to improve the functionality of the accounting software.

11. Oversees the purchasing and invoicing processes.

12. Keeps abreast of acceptable accounting practices and procedures.



Compensation Information: Annual Salary



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