Senior Financial Accountant
2 weeks ago
Position Overview: The Senior Financial Accountant will be responsible for the preparation and management of financial documentation 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 carry out the following tasks; additional responsibilities may be assigned as necessary. Reasonable accommodations may be provided to assist individuals with disabilities in performing essential functions.
1. Conducts general cost accounting and other associated tasks for the organization.
2. Prepares monthly financial statements, including balance sheets and profit and loss reports.
3. Maintains the integrity of the general ledger.
4. Codes invoices, establishes new accounts, reconciles financial statements, and closes monthly financial records.
5. Reconciles bank accounts on a monthly basis, verifies deposits, and addresses inquiries from financial institutions.
6. Reconciles cash disbursement accounts, payroll, customer accounts, and other financial records; oversees accounts receivable collections.
7. Verifies and processes payments for 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 documents with federal, state, and local authorities.
10. Collaborates with software vendors to maintain accounting software systems; suggests updates to improve the accounting software.
11. Oversees the purchasing and invoicing processes.
12. Stays informed about accepted accounting practices and procedures.
Compensation Information: Annual Salary
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