Senior Accountant

Qualified candidates, please attach resume when applying.

This position will be responsible for tracking and recording approvals and payments, along with monthly reconciliations to the financial statements. Organization will be key in this role, as tracking all payments and cash receipts in a timely manner will be crucial. In addition, this position will be responsible for reviewing, recording, and paying employee expense reimbursements, as well as helping assist in additional areas as needed, including but not limited to intercompany transactions, fixed assets, prepaid expenses, accrued expenses, etc.

What You'll Be Responsible For:

Accounting for AP and ensure bills are approved, paid, and booked in a timely manner

Reconciliation for AR and ensure cash receipts are received and booked in a timely manner

Review and approve employee expense reimbursements and corporate card transactions

Monthly credit card reconciliation

Monthly bank reconciliations for multiple entities

Maintain fixed asset schedule and book monthly depreciation

Maintain prepaid expense schedule and book monthly amortization

Calculate and record accrued income and expenses

Assist in recording and categorizing financial transactions, including investments, expenses, and revenue, in our accounting system

Maintain accurate and organized financial documentation

Provide support for audits and internal reviews, and assist in the preparation of required documentation and schedules

Education:Bachelor's degree in Accounting, Finance, or a related field.