The Senior Accountant acts as part of an outsourced accounting team, managing bookkeeping, accounts payable and receivable, payroll, and reconciliations for multiple clients. Key duties include assisting with month-end and year-end closes, preparing sales tax returns, maintaining supporting schedules, and documenting recurring processes.
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RESPONSIBILITIES
Our accounting teams work together to become the outsourced accounting departments for several clients at a time. As a Senior Accountant, you will perform various accounting tasks for our clients including:
· Bookkeeping and transaction recording
· Processing and payment of accounts payable invoices through bill.com
· Bank account, credit card account and general balance sheet account reconciliations
· Posting cash receipts and reconciling accounts receivable
· Processing payroll
· Creating and maintaining supporting schedules for prepaids, accruals, fixed assets, etc
· Assisting with month-end and year-end close
· Preparing sales tax returns and year-end 1099’s
· Documenting policies and procedures for reconciliations and recurring processes
· Other ad-hoc projects as needed.
Requirements
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Benefits
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