Title: Senior Accountant
FLSA: Exempt
Duties/Responsibilities:
-
Performs general cost accounting and other related duties in the accounting department.
-
Prepares periodic (monthly) 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 at least monthly, 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.
-
As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
-
Performs other related duties as assigned.
Required Skills/Abilities:
-
Extensive knowledge of general financial accounting and cost accounting.
-
Understanding of and ability to adhere to generally accepted accounting principles.
-
Highly proficient with accounting software.
-
Excellent organizational skills and attention to detail.
-
Excellent written and verbal communication skills.
-
Proficient in Microsoft Office Suite or similar software.
Education and Experience:
-
Bachelor’s degree in Accounting, Finance, or related discipline desired.
-
Three to five years of accounting experience required.
Physical Requirements:
-
Prolonged periods sitting at a desk and working on a computer.
-
Must be able to lift up to 15 pounds at times.
Compensation: Competitive wage, health insurance, retirement matching program, vacation and holiday pay
