Role details

Senior Accountant

Summit   •  Permanent

Bullet points

  • Senior Accountant
  • Senior Accountant

About Our Client

Our client is a growing organization with an established accounting team looking to identify a senior accountant.

Job Description

  • Manage monthly closing, including preparation of financial statements and balance sheet reconciliations
  • Prepare routine journal entries and period end accruals
  • Manage accounts receivable including:
  • prepare and mail customer invoices
  • process incoming cash receipts and credit card payments and apply against open customer accounts
  • Make collection calls and/or correspondence to delinquent customers
  • Provide customer service regarding collection issues, processing of customer credit memos or refunds, processing and review of account adjustments, resolving customer discrepancies and short payments. Enlist the efforts of Sales and Senior Management when necessary to accelerate-ate the collections process
  • Manage accounts payable including:
  • receive, code, enter, and route for approval all vendor invoices
  • Process payments of approved vendor invoices
  • Review employee expense reports for compliance with policies including proper receipts, documentation, and manager signature approval
  • Manage and process bi-weekly payroll
  • Assist with annual and interim audit requests, as assigned
  • Provide excellent & considerate customer service to internal and external customers
  • Update and improve upon process narratives, as necessary
  • Other special projects and business initiatives as assigned

The Successful Applicant

  • Bachelor's degree in Accounting
  • Strong understanding of Accounting concepts and GAAP
  • Minimum of 5 years of experience in Accounting
  • Strong computer skills, including proficiency with Microsoft Excel
  • Must be able to work efficiently in a fast-paced environment under minimal supervision while effectively meeting tight deadlines
  • Must be able to manage multiple time-sensitive tasks
  • Ability to be pro-active in resolving financial issues



What's on Offer

Competitive base salary, bonus and benefits.

Apply for this job

Click the Apply or LinkedIn button below or contact Andrew Youssef quoting job reference 1216298
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