The Senior Accountant will oversee accounts receivable and cash function of the Finance and Accounting department. This position will be invoiced in general ledger account reconciliations, monthly close process, and other accounting projects for multiple entities.

Responsibilities

  • Ownership of the accounts receivable process to generate client invoices and revenue recognition process
  • Manage the full-cycle accounts payable
  • Prepare daily bank reconciliations and daily cash position initiating transfers as needed
  • Reconciles balance sheet accounts for properties/equipment, current liabilities, long-term liabilities, intercompany accounts and other assets
  • Perform monthly accrual, prepaid and deferral journal entries needed for closing the books
  • Maintains equipment lease schedules and ensures lease payments are made promptly
  • Other duties assigned

Required Experience

  • Bachelor’s degree in Accounting
  • At least 3-5 years direct experience
  • Expert level experience with Excel
  • Stellar communication skills both verbally and in writing
  • Great attention to details
  • Overall ability to adapt quickly to new requirements and manage multiple issues will be critical
  • Positive Attitude

Preferred Skills

  • Experience in Workimajig
  • Billing and AR strongly preferred
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10 MB limit.
Allowed types: gif, jpg, png, pdf, doc, docx.
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