Senior Accountant
Responsibilities:
- Below please find a list of tasks for the Sr. accounting position.
- Set up wires and ACH in Online banking
- Review daily bank balances and prepare fund transfers as needed
- Monitor intercompany funding
- Reconcile the bank accounts in the accounting software
- Estimate the weekly and monthly cash outlay by vendor (13 weeks rolling)
- Assisting with audit preparations
- Maintain and reconcile balance sheet and general ledger accounts
- Investigate account discrepancies
- Oversee all accounting activities of the junior accountant inclusive of review of the journal entries
- Assist with monthly accounting closing, including but not limited to recording accruals and amortizing prepaid expenses
- Conduct independent accounting research to improve the existing accounting practices
- Review revenue recognition and accounting processes to ensure compliance with GAAP
- Review GL account coding from expense report to ensure proper expense reporting
- Prepare weekly statistical payroll journal entry from ADP and Exquisite
- Prepare weekly statistical payroll journal entry from ADP and outside labor contractor reports
- Assist on preparing monthly inventories journal entries
- Assist on reviewing P&L expenses
- Other Miscellaneous and ad hoc task as required
- Assist with filing Sales and Use Tax ad CRT.
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Staffing and Recruiting
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