Senior Accountant

Senior Accountant

Base salary up to 85k plus bonus The general ledger accountant is responsible for the creating of journal entries and assembling supporting documentation, as well as for tracking the contents of accounts, and creating portions of the financial statements. Key Accountabilities/

Essential Functions:

Month-end, quarter-end and year-end closing Monthly balance sheet and expense account fluctuation analysis Prepare month end journal entries Balance sheet account reconciliations and in-depth analysis for assigned accounts Manage fixed asset reporting Property, sales and use tax and franchise tax returns Ensure that all financial information is recorded in accordance with GAAP and Federal and State regulations and consistent with established company policy and procedures.

Interface with management in various departments concerning accounting information Required Knowledge/

Qualifications:

BA Accounting degree from an accredited four year college or university CPA or candidate preferred 2 years minimum experience with general ledger responsibility Oracle R12 financial application experience preferred Technical skills including GAAP and Internal Controls Intermediate user of Microsoft Excel – (Pivot Table & VLOOKUP) Strong organizational and communication skills Ambitious and motivated self-starter