Senior Accountant

Job Summary

• Manage payroll.


• Manage payables and receivables.


• Manage and enforce the company’s purchase order and check request system.


• Manage daily banking requirements and oversee monthly bank reconciliations.


• Oversee the company general ledger and accounting software system so that team accounting practices fall within generally accepted accounting principles.


• Ensure an accurate and timely, monthly, quarterly, and yearly accounting close.

• Work with public auditors.


• Assist with budget and forecasting activities including P&L, balance sheet, and cash flow. 


• Assist with preparation of monthly reports for internal meetings.


• Assist with quarterly Bank Compliance activities.


• Assist with business and health insurance.


• Assist with Human Resource functions.