Senior Accountant
Qualification:-
BS degree in Accounting, Finance or equivalent
� Minimum 3 - 4 years experience with general ledger functions and the month-end/year-end close process
� Thorough knowledge of basic accounting theory, practice and procedures
� In-depth understanding of Generally Accepted Accounting Principles (GAAP)
� Familiarity with financial accounting statements
� Hands-on experience with accounting software packages, like AS400
Advanced MS Excel skills including V-lookups and pivot tables
Responsibilities:-
Assist with month-end and year-end close process
� Prepare month end general journal and payroll journal entries
� Reconcile balance sheet accounts, bank accounts, prepaid exp, Intercompany, deposits, accrued exps, etc.
� Review and reconcile accounts payable and receivable
� Full cycle accounts payable (three-way matching, code, vouch, and send invoice approval requests for weekly check run)
� Perform accurate and timely processing of Wire/ACH, and positive pay transactions
� Perform working capital analysis
� Perform monthly inventory analysis
� Maintain fixed assets and patents
� Assist in annual physical inventory
� Prepare quarterly payroll tax, sales tax, and any other required reports
� Assist with internal and external audits to ensure compliance
We provide full-time and temporary specialized staffing services regardless of occupation, industry, or location.
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