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Senior Accountant
Assists and works with the Vice President of Finance in the day-to-day operations of the Finance Department. Provides leadership in applying accounting principles, developing, implementing and overseeing quality assurance processes, and providing various management reports. Provides financial information to management by entering, researching, and analyzing financial data.
Prepare schedules of Balance Sheet accounts needed for adjustments of monthly financial statements based on proper backup documentation to support balances. Present to Controller for review and posting to general ledger. Process recurring entries monthly and any accruals needed monthly, invoices, legal fees, payroll, retirement, etc. Present to Controller for review and posting to general ledger.
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