Senior Accountant

Job Description

Job Description

Job Responsibilities

• Prepares, analyzes and reconciles various accounting reports such as payroll, bank accounts, accounts payable and receivable.
• Prepares balance sheet reconciliations and calculations.
• Prepares and posts adjusting journal entries.
• Reconcile all bank accounts
• Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiency.
• Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with annual audits.
• Responsible for researching, registering and compliance for all state and local tax requirements.

Managing the A / P invoice flow, inputting invoices into A / P, selecting invoices currently due for payment, and final filing of invoices.

High volume invoice processing (300+ / week) w / 3-way matching experience preferred

Qualifications & Skills :