Senior Accountant
About The Position
Assist with preparation of monthly financial reports Prepare financial statements and summaries Record general ledger entries for month-end closing Process ICO accruals Reconcile all balance sheet accounts Bill of materials (BOM) experience Manage payroll, AP/AR, and 1099 processing Assist with year-end inventory counts and related GL adjustments Work with operations to resolve inventory discrepancies Create wire transfers Assist clerical staff with ACH activity Support the Controller with forecasts and budgets Review general ledger accounts for accuracy and appropriateness Prepare sales tax filings for billing Assist with business tax filings and tax research Ensure fixed assets are properly recorded and depreciated according to service dates Review depreciation entries Prepare journal entries (JEs) for multiple locations Manage and complete month-end closing procedures
Requirements
- Proven experience as a Senior Accountant or in a similar role
- Strong financial acumen and solid understanding of accounting principles
- Proficiency in accounting software, Microsoft Excel, and pivot tables
- 3–5 years of accounting experience
- Bachelor's degree in Accounting or related field
Responsibilities
- Assist with preparation of monthly financial reports
- Prepare financial statements and summaries
- Record general ledger entries for month-end closing
- Process ICO accruals
- Reconcile all balance sheet accounts
- Manage payroll, AP/AR, and 1099 processing
- Assist with year-end inventory counts and related GL adjustments
- Work with operations to resolve inventory discrepancies
- Create wire transfers
- Assist clerical staff with ACH activity
- Support the Controller with forecasts and budgets
- Review general ledger accounts for accuracy and appropriateness
- Prepare sales tax filings for billing
- Assist with business tax filings and tax research
- Ensure fixed assets are properly recorded and depreciated according to service dates
- Review depreciation entries
- Prepare journal entries (JEs) for multiple locations
- Manage and complete month-end closing procedures
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
