What are the responsibilities and job description for the Senior Accountant position at Mach7 Technologies?
The Senior Accountant is responsible for managing daily financial operations and contributing to month-end processes, including preparing journal entries, performing account reconciliations, and producing monthly financial reports. Collaborating closely with the finance team, this role supports both routine and specialized reporting initiatives. Leveraging extensive accounting expertise and a strong grasp of company practices, the Senior Accountant will execute complex accounting tasks and financial analyses. The ideal candidate is highly organized, detail-oriented, a quick learner, and an effective communicator with excellent verbal skills.
Key Responsibilities :
- Assist with recording financial transactions into the accounting system, ensuring accuracy and completeness of data.
- Assist with monthly standard and adjusting entries, including deferred revenue, accruals and reconciliations.
- Responsibilities will include all aspects of the General Ledger, including Accounts Receivable / Payable, accounting / reconciling cash, fixed / intangible assets, intercompany reconciliations, and various other financial support projects as needed.
- Conduct monthly account analysis to ensure accurate and complete reporting.
- Prepare audit schedules and assist external auditors as required.
- Responsible for payroll and sales tax filings for a growing company.
- Assist with data for income tax filings.
- Other duties as determined that will support the business and further develop your skill set.
Education, Experience, and Skills