What are the responsibilities and job description for the Senior Accountant position at Walrath Recruiting, Inc.?
Responsibilities Include:
- Manage accounts payable and accounts receivable processes, including invoice processing, payments, collections, and reconciliations.
- Perform general ledger activities, including account reconciliations, journal entries, financial schedules, and maintenance of accounting records.
- Monitor cash flow, process bank transactions, deposits, and transfers.
- Prepare financial reports, account analyses, audit documentation, tax filings, and compliance-related documents.
- Support payroll processing, including timekeeping review and biweekly payroll administration.
- Maintain job costing records, analyze project costs, and prepare job cost reports.
- Manage administrative accounting functions, including reporting, inventory tracking, HOA coordination, and customer/vendor communication.
- Provide general office support, including answering phones, scheduling, and assisting visitors.
Qualifications:
- Degree in accounting or related field, or equivalent combination of education and experience.
- Experience with general ledger, job costing, and intercompany accounting.
- Proficiency in Microsoft Office applications (Word, Excel, Outlook) and computerized accounting systems; SAGE experience preferred.
- Strong communication, organizational, and interpersonal skills.
- Detail-oriented with the ability to manage multiple priorities in a fast-paced environment.
- Strong work ethic, adaptability, and ability to collaborate as part of a team.
Salary : $80,000 - $110,000