Senior Accountant

JOB DESCRIPTION

DUTIES AND RESPONSIBILITIES

• Assisting with financial reconciliation packages and monthly balance sheet account reconciliations in accordance with GAAP
•  Reconcile bank accounts, credit cards, accounts payable and receivables
•  Prepare all AP transactions for disbursements and review for unusual activity/addbacks
•  Reconcile deposits from ERP system to cash accounts
•  Other ad hoc projects

REQUIRED QUALIFICATIONS

•  4+ years of experience in Accounting
•  Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations
•  High attention to detail and accuracy. Must be able to work in a fast-paced environment
• Must be fluent in English (written and verbal)
• Detail-Oriented, Team Player, Solid communication skills
•  Proficient excel skills

PREFERED EXPERIENCE

• CPA License
• M&A experience
• Experience with Sage Intacct and QuickBooks
•  Manufacturing/inventory experience
• Assisting with financial reconciliation packages and monthly balance sheet account reconciliations in accordance with GAAP
• Reconcile bank accounts, credit cards, accounts payable and receivables
•  Prepare all AP transactions for disbursements and review for unusual activity/addbacks
•  Reconcile deposits from ERP system to cash accounts
•  Other ad hoc projects