Senior Accountant

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Prepares monthly balance sheet and expense account reconciliations and account analysis
• Affords assistance with month, quarter, and year-end close
• Affords assistance with bank account reconciliations
• Reviews current Accounting Policies & Procedures
• Affords assistance in improving and establishing best practices
• Affords assistance in fixed assets management
• Affords assistance in internal and external audits
• Identifies additional internal policies and processes to improve and maintain financial statements in line with generally accepted accounting principles
• Affords assistance with fixed asset management
• Affords assistance with the implementation of software conversions
• Provides variance and profitability analysis as directed by management