Senior Accountant

Senior Accountant

This position reports directly to the Accounting Manager.

Position Description:

Responsibilities include, but are not limited to, the following:

•             Enter and maintain business transactions in QuickBooks

•             Help balance and reconcile general ledger accounts

•             Perform AP, AR, and GL activities

•             Bank reconciliations

•             Perform daily cash reconciliation

•             Assist in the preparation of year-end reports and documentation for Audits

•             Statement billing

•             Prepare schedules, analyze trends for costs, revenues, and financial commitments

•             Perform variance analysis on monthly financial reports

•             Prepare daily/weekly bank deposits

•             Fixed Asset capitalization, depreciation, and amortization

•             Expense accruals and prepaid amortization

•             Review and process expense reimbursements

•             Adhoc projects and reporting required

Skills/Requirements

•             Must possess qualities of attention to detail, organizational skills, quick learner, team- and results-oriented

•             Bachelor’s degree in Accounting

•             2-3 years of accounting experience

•             Knowledge of GAAP

•             Strong knowledge of Microsoft Excel and QuickBooks