Senior Accountant

Accountant Job Description

80-90k
Full Benefits
Room for growth

Job Tasks :

• Prepare monthly bank reconcilations for several bank accounts and Investment accounts
• Monthly Payroll including journal and resource analysis
• Prepare various monthly analysis and journals, including Cost of Goods and Inventory analysis, Fixed Assets, Revenue and A/R, various accruals / reserves etc.
• Work with admins on creating ACH's in FCB, support cash management
• Support and work with Director of Finance on annual audit
• Support general ledger, sub-ledger analysis - example functional expenses
• Monthly Revenue and A/R Reconciliations with Order Entry system
• Support integration on new order entry system and accounts payable systems
• Provide monthly analysis for Bad Debt - Allowance for doubtful accounts

Experience

• Person with some public accounting audit experience trained in GAAP and financial stamens/footnote/audit training to complement your experience

• Experience in Financial analysis and creating financial presentations as well as accounting and monthly close - ledger experience
• Good financial acumen- be able to tell story; high work ethics and integrity, understanding of principles and good controls
• Experienced in Excel and powerpoint as well as other ERP and financial systems

Experience - Bachelors Degree Accounting / Finance with minimum 3 years of experience