Position Summary
The Senior Accountant performs essential accounting and financial service functions for the organization. These functions include preparing general ledger entries, developing reports, performing cash management duties, supporting accounts payable processes, assisting with monthly budgeting and financial forecasting, supporting annual audit process and performing payroll processes, as well as improving procedures, analyzing and interpreting data, and working with staff across departments.
Responsibilities
- Prepares general ledger entries by maintaining records and files; reconciles accounts.
- Participates in the month-end close process, preparing related reports and schedules.
- Analyzes information and options by developing spreadsheet reports.
- Performs cash management duties, including preparing weekly bank deposits, and other duties as directed.
- Supports the Accounts Payable areas by inputting data into the A/P system, verifying invoices and preparing invoices for payment
- Assists with the development and maintenance of a rolling, 12-month financial forecasting model.
- Assist with the development and implementation of accounting procedures by analyzing current procedures; recommends changes.
- Assists with the monthly budgetary process which includes reporting and variance analysis.
- Prepares and maintains documentation for the production of standard reporting processes and procedures and collaborates to develop and improve formal documentation process.
- Assist with report enhancements and modifications, coordinating with other team members as needed.
- Answers accounting and financial questions by researching and interpreting data.
- Supports annual audit process, interacts with auditors to provide timely responses to audit requests
- Performs various payroll entries which includes verifying hours worked, entering hours into system, and submitting payroll.
- Updates job knowledge by participating in educational opportunities, reading professional publications, maintaining personal/professional networks and/or participating in professional organizations.
- Works on special projects as requested and all other duties assigned.