Senior Accountant
Senior Accountant
Position Responsibilities:
• Prepare, verify, and enter journal entries to the General Ledger
• Perform bank and account reconciliations
• Assists with the accounts payable process as needed, enters invoices, posts intercompany transactions, and accruals
• Fixed asset management
• Processes wire requests and calculate money advance requests
• Perform analytical reviews to ensure the accuracy of accounts and financial statements
• Ensure compliance of client settlement calculations with contact
• Provide the standards for the personal computer systems
• Assists with the maintenance of Sarbanes Oxley internal control documentation and ensure that such documents are updated as needed to ensure accuracy
The Senior Accountant is heavily involved in accounting functions related to month end, client settlement calculations as well as other month end responsibilities. This role is with a large stable company that offers a fun work environment!
