Senior Financial Accountant
2 weeks ago
Position Overview: The Senior Financial Accountant is responsible for preparing and maintaining comprehensive financial records to monitor the organization's assets, liabilities, income and expenses, tax obligations, and other financial activities.
Key Responsibilities: To excel in this role, the individual must effectively manage the following tasks; additional responsibilities may be assigned as necessary. Reasonable accommodations will be provided to enable individuals with disabilities to fulfill essential functions.
- Conducts general cost accounting and related duties for the organization.
- Prepares monthly financial statements, including balance sheets and profit and loss reports.
- Maintains and updates the general ledger.
- Processes invoices, establishes new accounts, reconciles financial accounts, and finalizes monthly financial records.
- Performs monthly bank reconciliations, verifies deposits, and addresses inquiries from banking institutions.
- Reconciles cash disbursement accounts, payroll, customer accounts, and other financial records; oversees accounts receivable collections.
- Ensures timely payment of invoices related to accounts payable and confirms that payments are allocated to the correct accounts.
- Assists external auditors by providing necessary account information and documentation for the annual audit.
- Files tax documents with federal, state, and local government entities.
- Collaborates with software vendors to maintain accounting software systems; suggests updates to improve the accounting software.
- Oversees the purchasing and invoicing processes.
- Stays informed about acceptable accounting practices and procedures.
Compensation Information: 0 Yearly Salary
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