Senior Accountant

• Assist the Accounting Manager in the month-end closing process.
• Prepare journal entries with appropriate and transparent supporting documentation.
• Perform monthly analysis to ensure the completeness and accuracy of transactions.
• Assist in performing bank reconciliations.
• Support the preparation of balance sheet reconciliations.
• Execute reconciliations in an accurate and timely manner.
• Research reconciling items and establish a timely and appropriate resolution plan.
• Manage and reconcile accounts receivable credit card balances throughout the month.
• Ensure the timely depreciation/capitalization of fixed assets and construction in progress.
 
Pay Details: $75,000.00 to $90,000.00 per year
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.