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JOB SUMMARY The primary function of the Senior Accountant is to support the finance and accounting department by preparing journal entries, account reconciliations and entering transactions. DUTIES AND RESPONSIBILITIES 1. Reconcile specific general ledger accounts as assigned. 2. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. 3. Prepare sales and use tax returns and payroll related tax returns for multiple states. 4. Prepares and maintains the Company???s fixed asset schedules ensuring that they are accurate and that they reconcile to the general ledger. 5. Assist in the development and maintenance of the Company???s internal controls. Propose suggestions for process and control improvements as identified. 6. Assist in the preparation and review of the Company???s monthly internal financial statements.
Relocation costs may be covered.
QUALIFICATIONS Candidates should have a bachelor???s degree in accounting or greater and should have a minimum of two years of relevant accounting experience. This experience could be in public accounting or in an industry accounting role. A CPA license is not required but is a plus. Truck or auto dealership experience is a plus. The position requires a strong understanding of core accounting principles. Strong Microsoft Excel skills are required.
Please send resume to firstname.lastname@example.org