What are the responsibilities and job description for the Senior Accountant - OrderID: 4666 position at Acctpositions?
Responsibilities:
- Prepare daily journal entries related to cash receipts and disbursements.
- Prepare monthly cash reconciliation.
- Familiar with bank reconcilation
- Prepare reports and presentation materials
- Assist with general accounting month-end and year end closing process.
- Assist with year-end closing by reviewing the trial balance
- Prepare general ledger account reconciliations and overall analytics.
- Process information and data received to prepare for transition to new ERP system
Qualifications:
- Accounting or Finance degree
- 1 year of experience in accounting.
- Knowledge of Microsoft Excel and advance excel functions such as pivot tables and VLOOKUP.
We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged.