Senior GL Accountant

Job Description

Job Description

Description :

This position will handle various accounting duties including month end close, production of financial reports & appropriate analysis, general ledger maintenance, various local tax filings and support data entry for Accounts Payable. This role will support the Controller in financial reporting / analysis.

• Process monthly financial close transactions including assigned balance sheet and income statement account reconciliations, journal entries, and accruals
• Accounts payable support in coordination with Accounts Payable Specialist
• Full cycle payroll processing and labor reconciliations using 3rd party payroll provider, Paylocity
• Prepare month end reconciliations which may include but not limited to various bank accounts, fixed assets, inventory, prepaid expenses, and / or other asset and liability accounts
• Post journal entries as required for asset, liability and income statement accounts
• Assist in providing financial reporting and schedules as requested by management and operations
• Monthly Financial Statement reporting, budget variance analysis and commentary in coordination with the Sr. Program Controller
• Complete various tax filings including sales and use, personal property, excise and gross receipts
• Assist in resolution of tax notices and research as needed
• Provide accounting support for ongoing projects in conjunction with GAAP Compliance
• Assist with documentation for the independent audit and assist the independent auditor as necessary.
• Performs other duties as required

Requirements :