Senior Accountant

Soni's growing client is adding a Senior Accountant to their team.

• Manage monthly close tasks, including journal entries and account reconciliations.
• Review payroll data and prepare related entries.
• Complete daily and monthly bank reconciliations.
• Provide schedules and documentation for quarterly and annual reporting.
• Oversee the full vendor payment process, including invoice entry, coding review, and timely payments.
• Review corporate card activity for accuracy and proper coding.
• Monitor accounting transactions and internal controls to ensure consistency and accuracy.
• Resolve discrepancies related to customer and vendor accounts.
• Support external audits.
• Prepare state filings such as sales, use, and property tax.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Hands on experience managing the monthly close process.
• Experience overseeing accounts payable operations.
• CPA or CPA in pursuit preffered.

Compensation: $85,000 - $90,000

Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications