9500 - Senior Accountant

Senior Accountant
Responsible for general ledger posting and reconciliation for assigned companies.

DUTIES

Prepare and maintain timely, accurate, and complete financial information
Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions
Perform daily bank reconciliation, including deposits, cleared checks, electronic funds transfers and other transactions
Close all sub-ledgers to the general ledger monthly for assigned companies
Prepare error-free accounting reports and their results
Prepare accurate account reconciliations regularly on a monthly or quarterly basis
Participate with AR and collections efforts
Identify and research errors, exceptions, or unusual reconciling items and report findings to the Controller as needed
Provide support for the annual audit process
Remain familiar and compliant with all company policies and procedures in the performance of job duties and regarding individual activities and behaviors
Stay up to date with knowledge of the latest business trends
Maintain acceptable attendance in accordance with company policies and departmental standards
Conduct self in a professional, courteous, respectful, and friendly manner at all times when interacting with coworkers, clients or vendors
Other duties assigned as needed

EDUCATION & EXPERIENCE

Education:

Bachelor’s degree in Accounting or Finance required

Experience:

4+ years of accounting experience required

SKILLS & CERTIFICATION

Skills:

Strong knowledge of accounting principles and procedures
Advanced proficiency in MS Excel, Word, and accounting programs
Thorough, accurate and a strong attention to detail
Strong verbal and written communication skills
Excellent organizational skills
Flexibility and willingness to work extra hours during month-end close cycle
Ability to work independently and effectively
Strong analytical skills

Typical Physical Demands:

Requires prolonged sitting, some bending and stooping. Occasional lifting of up to 25 lbs. Manual dexterity sufficient to operate a computer keyboard and calculator. Requires normal range of hearing and vision