INTERNAL - Senior Accountant

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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.

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