Senior Bookkeeper

Key Responsibilities

• Audit and review Accounts Receivable aging reports, customer payments, deposits, and collections activity prepared by accounting staff
• Review Accounts Payable processes, purchase order matching, vendor reconciliations, and payment processing
• Ensure accuracy in reconciliation of repair orders, credit cards, and vendor/customer accounts
• Identify discrepancies and work with staff to resolve issues in a timely and accurate manner
• Ensure adherence to internal controls, policies, and accounting procedures
• Prepare and distribute weekly, monthly, and quarterly financial reports
• Assist in and review components of the month-end and quarter-end close processes
• Serve as an escalation point for complex issues with vendors, customers, and internal departments
• Assist with training and reinforcing best practices for accuracy and efficiency

Requirements

• 10+ years of bookkeeping/accounting experience
• Strong attention to detail and commitment to accuracy
• Solid understanding of cash flow management and budget maintenance
• Ability to meet tight reporting deadlines without sacrificing quality
• Excellent organizational and communication skills

Benefits

• Opportunity to grow your skills and take on increasing responsibility
• Makes a direct impact on the organization's financial health