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Senior Accountant

Position Description We currently have an opportunity for a Senior Accountant.

This position oversees complex accounting tasks, ensures accuracy and compliance with accounting standards, plays a key role in a company's financial operations contributing to managing payroll, analyzing data, preparing financial reports, and providing financial insights for strategic decision-making.

Additional duties may include: Assists the Controller in the preparation of financial statements, reports, and budgets.

May prepare monthly balance sheets, income statements, commission statements, and profit and loss statements.

Ensures compliance with accounting principles and company procedures.

Supports annual audits and tax filings.

Performs financial reconciliations and variance analysis.

Perform ledger, commission statement and other audits.

Complies with federal, state and local legal requirements.

Assists in the development and implementation of financial policies and procedures.

Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.

Manages the accuracy and productivity of the day-to-day activities of the accounts payable function including payments, vendor invoice entries, employee expense reports etc.

Oversee the accuracy and timely management of the accounts receivable process including billings, cash receipts, and aging components.

Assists Controller in the management of payroll, tax reporting, and W-2 preparation in collaboration with third-party vendor.

Protects operations by keeping financial information and plans confidential.

Perform additional related duties as requested by Controller or management team.

Other duties as assigned.





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