INTERNAL - Senior Accountant

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RESPONSIBILITIES

Our accounting teams work together to become the outsourced accounting departments for several clients at a time. As a Senior Accountant, you will perform various accounting tasks for our clients including:

·       Bookkeeping and transaction recording

·       Processing and payment of accounts payable invoices through bill.com

·       Bank account, credit card account and general balance sheet account reconciliations

·       Posting cash receipts and reconciling accounts receivable

·       Processing payroll

·       Creating and maintaining supporting schedules for prepaids, accruals, fixed assets, etc

·       Assisting with month-end and year-end close

·       Preparing sales tax returns and year-end 1099’s

·       Documenting policies and procedures for reconciliations and recurring processes

·        Other ad-hoc projects as needed.