Senior Accountant
About The Position
Prepare financial reports to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Essential Functions Performs general cost accounting and other related duties in the accounting department. Supports creation of periodic balance sheets, income statements, and profit and loss statements. Maintains the general ledger. Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books. Reconciles bank accounts daily, verifies deposits, and addresses inquiries from banks. Reconciles customer accounts and manages accounts receivable collections. Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit. Files required tax forms with federal, state, and local government agencies. Communicate with other departments and/or divisions of the Company in support of their overall goals and objectives. Respond to inquiries and provide data analysis to the Controller regarding the financial results, as well as any special reporting requests from Senior Management. Assist in maintaining and monitoring the systems of controls which verify the integrity of all systems, processes, and data. Perform other related duties as assigned.
Requirements
- Senior Accountant experience
Responsibilities
- Prepare financial reports to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
- Performs general cost accounting and other related duties in the accounting department.
- Supports creation of periodic balance sheets, income statements, and profit and loss statements.
- Maintains the general ledger.
- Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
- Reconciles bank accounts daily, verifies deposits, and addresses inquiries from banks.
- Reconciles customer accounts and manages accounts receivable collections.
- Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
- Files required tax forms with federal, state, and local government agencies.
- Communicate with other departments and/or divisions of the Company in support of their overall goals and objectives.
- Respond to inquiries and provide data analysis to the Controller regarding the financial results, as well as any special reporting requests from Senior Management.
- Assist in maintaining and monitoring the systems of controls which verify the integrity of all systems, processes, and data.
- Perform other related duties as assigned.
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What This Job Offers
Career Level
Senior
Education Level
No Education Listed
