Sr. Accountant

Job Description

Job Description

JOB SUMMARY :

The Senior Accountant is responsible for day-to-day operational activities within the Finance Department, including accounts payable, bank reconciliations, payroll, journal entries, fixed assets and general ledger. In support of the Director of Finance, the Senior Accountant will assist with various financial responsibilities and special projects as assigned.

ESSENTIAL DUTIES

Responsible for overseeing the daily responsibilities of the Accounts Payable Specialist. This includes daily entry of accounts payable, weekly check runs and annual 1099 filings.

Reconcile bank statements.

Prepare monthly journal entries related to accounting responsibilities, i.e., prepaid expenses, payroll and benefits, fixed assets, month-end accruals, accrued revenue, on-the job training reimbursements, etc.

Maintain Lease Accounting Software.

Analyze monthly account variances and reconcile differences.

Prepare monthly balance sheet reconciliations and quarterly sales tax reports.

Prepare monthly financials including supporting schedules for management and Board of Directors.

Assist with welfare claim exemption and business property tax statement filings.

Support preparation of annual budget, year-end audit and tax schedules.

Regular attendance is required to perform the essential functions of the job.

SECONDARY DUTIES

Serve as backup for payroll and select HRIS responsibilities.

Support the Director of Finance with accounting projects as requested.

MINIMUM REQUIREMENTS

Education Required : Bachelor of Science Degree, with concentration in accounting.

Experience Required : Four years accounting experience working in a similar role. Payroll experience a plus.

JOB SPECIFICATIONS

Knowledge Required : Basic knowledge of accounting and office practices. Effective written and verbal communication and organizational skills.

Equipment Used : Desktop PC, copier, 10-key calculator, multi-line telephone system.

Software Used : Office 365, Outlook, Word, Excel, PowerPoint, PowerPlan, Paycom, and SAPMonth End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations