Senior Accountant

We are looking for a Senior Accountant to join our team and be responsibility for preparing and analyzing the financial records for our consulting firm.

Job Summary: 

Execute day-to-day operations of the Accounting department including transactional processing, account reconciliations, and financial analysis, provide direct assistance to the CFO and CEO, and general office duties as required.

Summary of essential job functions: 

Accounting Functions:

  • Generate and send out customer invoices
  • Post customer payments by recording cash, checks, and credit card transactions
  • Assist in billing, collection and allocation of payments
  • Prepare bank deposits
  • Reconcile bank statements
  • Allocate credit card expenses across multiple companies
  • Generate and update complex spreadsheets
  • Research and resolve general ledger and other accounting discrepancies by posting adjusting journal entries to correct errors
  • Prepare and deliver bank deposits
  • Post weekly payroll and other transactions by uploading bulk journal entries
  • Assist with month-end/year-end settlements
  • Opportunity to work with CEO / CFO to prepare asset analysis
  • Assist in new deal analysis
  • Other tasks and special projects as assigned

Abilities: 

Knowledge of Accounts Receivable

Knowledge of Office Administration and Procedures

Knowledge of General Bookkeeping procedures

Knowledge of General Accounting principals

Proficient in relevant computer software (Word, Excel, Outlook. PowerPoint)

4+ years accounts receivable and general accounting experience

 

 

Accountant

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