Job Description
Overview
Job Title: Senior Accountant
The Senior Accountant provides organized and detail‑oriented professional services for full cycle accounting support within the Finance division of a growing financial company.
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, specifically the chart of accounts and subaccount list.
- Correspond with banks and other agencies for issue ...