Senior Accountant

Job Title: Senior Accountant

About the Role: The Senior Accountant provides organized and detail-oriented professional services for full cycle accounting support within the Finance division of a growing financial company.

Schedule: Monday to Friday, 9am to 6pm

Responsibilities:

• G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support.

• Bank reconciliations.

• Balance sheet reconciliations and transactional review support.

• Process corporate AR transactions including invoicing and payment applications.

• Produce daily, weekly, and monthly GL, AR, and Cash reporting.

• Assist in monthly close process and financial statement preparation.

• Assist with budgeting, financial statements, loan covenant, and variance analysis.

• Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts ...