Senior Accountant

Bachelor’s degree in Accounting or Finance 2 years in public accounting as an auditor or comparable corporate accounting experience Thorough understanding of GAAP principles Proficient in MS Office (Word, Excel, etc.) and Google Experience with Netsuite or other SaaS ERP

Maintain overall accuracy and integrity of the general ledger Maintain month-end close process, schedules, and financial reports Create and manage monthly reconciliations of all Balance Sheet accounts Process journal entries and other accounting transactions Manage A/P; process vendor invoices, ensure timely and accurate payments, maintain vendor records, and respond to inquiries Review, code, and reconcile corporate credit card transactions; ensure proper documentation and compliance with company policies Maintain and update the fixed asset subledger; record acquisitions, disposals, and depreciation entries Monitor and reconcile monthly sales tax returns, ensure compliance with all local and state requirements Assist with year-end audits and corporate tax requests Assist with a variety of ad hoc projects