Senior Accountant

Key Responsibilities

• Support month-end close process while meeting close deadlines. Responsibilities include but not limited to preparing month-end journal entries with supporting schedules

• Prepare monthly / quarterly balance sheet account reconciliations 

• Responsible for Accounts Payable and Accounts Receivable processes, including billing and collections, vendor management and payments, review and payment of employee expense reports

• Monitor daily bank activity and record transactions in GL system

• Monitor and approve corporate credit card transactions through Bill.com

• Prepare monthly state sales tax reports and remittance of sales tax

• Pinpoint and execute strategies to enhance procedural efficiency

• Perform other responsibilities as assigned