Sr. Accountant
2 weeks ago
Responsibilities:
• Handle account reconciliations, ensuring all financial records are accurate
• Manage balance sheet reconciliation processes to maintain financial integrity
• Conduct bank reconciliations to ensure all transactions are recorded correctly
• Prepare and file multi-state tax returns in compliance with regulations
• Maintain and update the general ledger, ensuring accurate accounting records
• Regularly prepare and post journal entries
• Proficiently use Microsoft Excel for financial analysis and reporting
• Oversee the month-end close process, ensuring timely and accurate financial reporting
• Utilize Sage 300 accounting software for various accounting tasks
• Handle utilities and utility billing efficiently and accurately.• Possession of a Bachelor's degree in Accounting or a related field.
• Proven experience as a Sr. Accountant or in a similar role.
• Advanced proficiency in Microsoft Excel.
• Familiarity with Sage 300 software.
• Deep understanding of accounting principles and procedures.
• Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations.
• Expertise in preparing general ledger and journal entries.
• Demonstrated ability in handling multi-state tax returns.
• Experience in utility billing and understanding of utilities.
• Ability to manage month-end close procedures.
• Excellent communication and organizational skills.
• Strong analytical skills and attention to detail.
• Ability to work independently and as part of a team.
• Professional certification (e.g., CPA) is a plus.
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