The Senior Accountant's primary function is to lead the monthly accounting processes, including preparing journal entries and related support, reconciliation and review of accounts, and providing coverage during team member absences. The position reports to the Assistant Controller and works closely with the Company's CFO, Controller, accounting staff, customer service representatives, branch managers, outside vendors, and customers, and includes troubleshooting and recommending improvements in accounting processes and procedures.
Scope of Responsibility:
Monthly journal entry preparation and documentation
Statement review and preparation for management reporting
Balance Sheet account reconciliation
Assist in the preparation of annual budgets
Prepare sales tax returns
Prepare sales commission reports
Identify problems, troubleshoot, and provide recommendations for improvements in accurately and efficiently measuring, recording, and reporting financial data
Special project work includes preparing audit schedules and explanations, commission calculations, US Department of Commerce reports, etc.
Assist with software implementations and automating manual processes
The marginal functions of this position have not been included and this description in no way implies that these are the only duties to be performed.
Monday - Friday w/ 1 "work from home" day a week after training period