Senior Accountant

Duties and Responsibilities:

·     Record and reconcile daily bank deposits

·     Prepare weekly financial statements for leadership team

·     Record journal entries

·     Prepare account reconciliations

·     Review and reconcile credit card transactions to ensure accuracy and compliance with policies

·     Process payroll, including accurate calculation of commissions and recording of journal entries for payroll and associated taxes

·     Reconcile balance sheet accounts and fixed assets schedules

·     Work with tax accountants to ensure accurate preparation of annual tax returns

·     Review current processes and procedures and recommend improvements

·     Prepare and recommend annual budget amounts, working with the different departments regarding needs

·     Prepare accounts payable and accounts receivable

·     Prepare ad-hoc reporting as required

Skills and Qualifications:

·     Bachelor’s degree in account or finance

·     Certified public accountant (CPA) credential preferred

·     3-5 years’ industry experience

·     Knowledge of QuickBooks

·     Strong working knowledge of Generally accepted accounting principles (GAAP)

·     Attention to detail

·     Critical and analytical thinking

·     Strong knowledge of Microsoft suite, especially Excel