Job Description
Position Summary
This position provides support to our organization's operations and corporate Accounting department. The Senior Accountant provides organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company.
Essential Duties and Responsibilities
- G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support.
- Bank Reconciliations
- Balance sheet reconciliations and transactional review support.
- Process corporate AR transactions; including invoicing and payment applications.
- Produce daily, weekly, and monthly GL, AR, and Cash reporting.
- Assist in monthly close process and financial statement preparation.
- Assist with budgeting, financial statement, loan covenant, and variance analysis.
- Monitor and maintain integrity of the GL accounting system, specificall...