Senior Accountant

Full-time

Description

JOB SUMMARY

Under the direct supervision of the Chief Financial Officer, the Senior Accountant is responsible for the management of assigned accounting tasks for the organization and oversees the Accounts Receivable (AR) and Accounts Payable (AP) team. The Senior Accountant supports several essential functions for the organization including fixed assets, general and cost accounting, month-end closing, and budgeting.

ESSENTIAL FUNCTIONS

Accounts Receivable & Payable Management :

• Supervise and provide guidance to the AR and AP teams, ensuring efficient and accurate transaction processing.
• Ensures assigned staff accuracy and performance standards are met, conducts performance reviews and offers regular coaching and feedback to staff.
• Ensures team communication is effective and professional
• Oversee invoicing, billing, and cash application processes to maintain positive cash flow and minimize outstanding receivables.
• Ensure timely and accurate processing of vendor invoices, payments, and expense reimbursements.
• Maintain relationships with key vendors, contractors and customers to address payment or collection issues.
• Review and approve payment runs, ensuring compliance with company policies and contractual obligations.
• Participates in assigned workgroups or teams, as assigned.

Operational Accounting :

Cost Accounting :

Budgeting :

Compliance :

Performs other duties as assigned.

Requirements

MINIMUM QUALIFICATIONS

DESIRED QUALIFICATIONS

Salary Description

Starting at $70,000-$80,000 per year