Job Description:
The Senior Accountant is responsible for assisting with all aspects of month end close and financial statement analysis/reporting.
* Preparation and entry of journal entries, along with ensuring proper documentation is provided to support all entries.
* Monthly journal entries including one time, monthly or reoccurring entries.
Key Responsibilities:
The Senior Accountant will be responsible for the completion of monthly reconciliation of all balance sheet accounts (cash, accounts receivable, fixed assets, bad debt, contractual etc.).
This includes maintaining detailed spreadsheets of the account and verifying that accounts were properly stated.
* Monitoring internal controls.
* Submission of reporting for all taxing authorities.