Senior Accountant

This position is responsible for supporting the daily operations and maintenance of the general ledger system, banking, cash applications, inter-company client invoicing, accounts payable, and accounts receivable.

Requirements

• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
• Provide support to ensure an accurate and timely monthly, quarterly, and year-end close
• Responsible for supporting the day-to-day operations of the General Ledger including, but not limited to: entering journal entries, posting cash, and account reconciliations
• Ensure the timely reporting of all monthly financial information and inter-company reporting/tracking
• Assist the Controller with daily banking requirements
• Ensure the accurate and timely processing of payables and collection of receivables
• Collaborate with others in Finance to support overall department goals and objectives
• Responds to inquiries from the VP Finance and Controller regarding financial results, special reporting requests and ad hoc analyses
• Assist in development and implementation of new procedures and features to enhance the workflow and internal controls