Senior Accountant
Job Description:
Objects:
Perform routine clerical accounting duties, while adhering to GAAP
Be a resource for accounts payable and receivable
Assist in year-end audit requests
Execute accurate reporting, filing, and database management in multiple systems
Secures financial information by completing database backups, keeping information confidential.
Continue training with classes, and workshops
Daily and Monthly Responsibilities:
Match, batch, and enter vendor invoices
Verify and post details of business transactions, such as funds received and disbursed, and totals accounts to ledgers and databases
Process journal entries an reconcile bank statements in comparison to general ledger
Prepare financial statements by analyzing information from the general ledger system
Review and balance internal accounts, analyze variances, and prepare appropriate reports, and monitor depreciable assets with financial software
Prepare and interpret financial summaries and provide reports to management on a daily/weekly/monthly basis
Participate in month-end close activities, including preparation of journal entries, reconciliation of accounts, sales tax computations, and other accounting duties in a timely manner
Requirements:
SAP experience
Month end closing experience
Chart of account
Excellent Excel skills
Job Type: Full-time
Pay: Up to $100,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
Work Location: In person
