What are the responsibilities and job description for the Senior Accountant position at Virtual?
Local company that has seen tremendous continuous growth is seeking a jack of all trades Senior Accountant. This candidate is someone who is able to take ownership of the role and improve the processes.
The team has a fast paced culture, with little turnover and plenty of room for growth. They're on a hybrid schedule, going into the office 1-2 days a week.
Primary Responsibilities :
- Senior level booking and review of month end journal entries
- Review all cash activity and reconcile monthly bank statements
- Review monthly accounts receivable and corresponding reserves
- Perform complete and thorough month-end review of all financial statements
- Maintain detailed Balance Sheet reconciliation schedules.
- Prepare and send detailed invoices in conjunction with revenue technology to clients
- Review data and develop reports to streamline AR and create efficiencies with Invoicing
- Maintain appropriate documentation for all transactions, correspondence etc.
Qualifications :
