What are the responsibilities and job description for the Senior Accountant position at Collabera?
Company Description
About Collabera:
Established in 1991, Collabera is one of the fastest growing end-to-end information technology services and solutions companies globally. As a half a billion dollar IT company, Collabera's client-centric business model, commitment to service excellence and Global Delivery Model enables its global 2000 and leading mid-market clients to deliver successfully in an increasingly competitive marketplace.
With over 8200 IT professionals globally, Collabera provides value-added onsite, offsite and offshore technology services and solutions to premier corporations. Over the past few years, Collabera has been awarded numerous accolades and Industry recognitions including.
• Collabera awarded Best Staffing Company to work for in 2012 by SIA. (hyperlink here)
• Collabera listed in GS 100 - recognized for excellence and maturity
• Collabera named among the Top 500 Diversity Owned Businesses
• Collabera listed in GS 100 & ranked among top 10 service providers
• Collabera was ranked:
• 32 in the Top 100 Large Businesses in the U.S
• 18 in Top 500 Diversity Owned Businesses in the U.S
• 3 in the Top 100 Diversity Owned Businesses in New Jersey
• 3 in the Top 100 Privately-held Businesses in New Jersey
• 66th on FinTech 100
• 35th among top private companies in New Jersey
http://www.collabera.com/about_us/accolades.jsp
Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.
Job Description
SUMMARY OF POSITION:
This position is responsible for all accounting and bookkeeping duties for Annapolis location including bill entry and payment, inventory recording, customer invoicing, revenue reporting and monthly closings. The accounting position will work closely with the Financial Manager in order to maintain accurate books and up-to-date reports and represent Finance in the Annapolis location.
ESSENTIAL FUNCTIONS:
1. Receive, enter and pay all bills in a timely manner.
2. Record all bank activity including incoming wires, automatic payments, etc.
3. Invoice customers for daily sales, and ensure invoices created in other departments have been recorded correctly.
4. Support the Operations team by maintaining purchase orders and receiving and adjusting inventory.
5. Update and report the daily revenue and sales backlog.
6. Maintain the fixed asset register and record depreciation.
7. Report the sales tax payable on a bi-monthly basis.
8. Calculate and submit sales commissions on a monthly basis.
9. Make adjusting journal entries as needed and for month-end closings.
10. Reconcile accounts monthly and book accruals.
11. Prepare balance sheet reconciliations on a monthly basis.
Qualifications
Education: B.S. Degree in Accounting or Finance required.
Experience: Minimum 3 to 5 years combined accounting experience, including month and year-end closings and financial reporting.
Preferred Skills/Qualifications:
• Minimum of 3-5 years of QuickBooks experience.
• High proficiency with Microsoft Excel.
Additional Information
Please reach out to me on 630-485-2166 after submitting your resume.
Email address:: Sagar.rathore(at)collabera.com
Sagar Rathore - Technical Recruiter