Virtual Implementation Senior Accountant
3 days ago
Job Summary:
We are seeking an experienced Accounting Manager to join our team at Jobot. As a key member of our accounting department, you will be responsible for overseeing the operations of the accounting team, including financial reporting, balance sheet, and forecasting.
Key Responsibilities:
- Collaborate with accounting management for financial reporting, balance sheet, and forecasting.
- Assist the accounts payable and receivable departments with payments, deposits, account reconciliations, and general ledger.
- Contribute to the preparation of the annual budget and prepare yearly audit schedules.
- Perform month-end closing tasks, including preparing journal entries and participating in special projects.
- Oversee the operations of the accounting department, including month-end close, preparing all journal entries, and financial reporting.
- Manage and oversee all aspects of accounts payable and receivable, ensuring timely payments and deposits.
- Conduct regular reconciliations of all accounts to ensure their accuracy.
- Process monthly sales tax returns.
- Coordinate and complete annual audits, working closely with auditors and providing necessary documentation and schedules.
- Prepare and file tax returns, ensuring compliance with payment, reporting, and other tax requirements.
- Oversee inventory management, ensuring accurate record-keeping and reporting.
- Develop and implement financial policies and procedures to improve operational efficiency.
- Special projects and other duties as assigned.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- An MBA is preferred.
- Strong knowledge of Microsoft Dynamics 365.
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