Senior Accountant

Summary:

This position manages and implements various accounting procedures in compliance with Company policies and procedures, local, state and federal laws and regulations. Keeps and prepares records of financial transactions.

Responsibilities:

· Prepare and post journal entries to record revenue, payroll, and prepare financial statements.

· Monthly reconciliation of Balance Sheet accounts; verify bank balances, payroll accruals, and other accrued liabilities.

· Spot check income and expense accounts for consistency and reasonableness.

· Assist with annual budget and forecasting processes.

· Help other accounting staff as needed with various bookkeeping and accounting responsibilities, including:

• Verify, allocate, and post details of business transactions to subsidiary accounts in journals or computer files.
• Summarize details in separate ledgers or computer files and transfers data to general ledger.
• Reconcile and balance accounts.
• Compile reports to show statistics such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of businesses.

Qualifications:

· Bachelor’s degree in Accounting, Finance, Economics or related field required or at least four years of related experience and/or training; or equivalent combination of education and experience.

· Thorough understanding of Generally Accepted Accounting Principles (GAAP).

· Excellent verbal and written communication skills.

· Excellent organizational skills and attention to detail.

· Experience performing complex analyses and creating Excel models

Employment Type: Full Time
Years Experience: 3 - 5 years
Salary: $85,000 - $115,000 Annual
Bonus/Commission: Yes