Senior Accountant

Overview

The Senior Accountant will assist with the day-to-day accounting activities, monthly close processes for the business, and maintain responsibility for the accuracy and integrity of financial transactions.

Duties / Responsibilities

• Record day to day general ledger transactions, including cash activity
• Process accounts payable (vendor invoices and expense reports, maintain vendor records, etc), monitor checking account balances.
• Review of credit card transactions
• Maintenance of contract status forms (tracking billing vs. contracts, participate in quarterly meetings with department heads to confirm status)
• Setup Unemployment and payroll taxes with new states as needed.
• Prepare and / or submit customer invoices and supporting documentation
• Complete accounting close procedures such as bank reconciliations, expense accruals, variance analysis and vendor confirmations.
• Timesheet support, review and maintenance.
• Assist with auditor annual audit and quarterly review
• Preparation of 1099s
• Assist with development of company policies
• Assist with other Finance / Accounting projects / Administrative tasks as needed, including reporting and analysis support
• Interact with internal team up to the CEO level

Required Skills / Abilities

Education and Experience

Salary Range : $76,000-$90,000

Work Level

Employment Type

Job Function

Opus Genetics is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person\'s race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law.

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