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9500 - Senior Accountant

Petra Industries

Rediscover Extraordinary.

Senior Accountant

Responsible for general ledger posting and reconciliation for assigned companies.

DUTIES

  • Prepare and maintain timely, accurate, and complete financial information
  • Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions
  • Perform daily bank reconciliation, including deposits, cleared checks, electronic funds transfers and other transactions
  • Close all sub-ledgers to the general ledger monthly for assigned companies
  • Prepare error-free accounting reports and their results
  • Prepare accurate account reconciliations regularly on a monthly or quarterly basis
  • Participate with AR and collections efforts
  • Identify and research errors, exceptions, or unusual reconciling items and report findings to the Controller as needed
  • Provide support for the annual audit process
  • Remain familiar and compliant with all company policies and procedures in the performance of job duties and regarding individual activities and behaviors
  • Stay up to date with knowledge of the latest business trends
  • Maintain acceptable attendance in accordance with company policies and departmental standards
  • Conduct self in a professional, courteous, respectful, and friendly manner at all times when interacting with coworkers, clients or vendors
  • Other duties assigned as needed
EDUCATION & EXPERIENCE

Education:
  • Bachelor's degree in Accounting or Finance required
Experience:
  • 4+ years of accounting experience required
SKILLS & CERTIFICATION

Skills:
  • Strong knowledge of accounting principles and procedures
  • Advanced proficiency in MS Excel, Word, and accounting programs
  • Thorough, accurate and a strong attention to detail
  • Strong verbal and written communication skills
  • Excellent organizational skills
  • Flexibility and willingness to work extra hours during month-end close cycle
  • Ability to work independently and effectively
  • Strong analytical skills

Typical Physical Demands:

Requires prolonged sitting, some bending and stooping. Occasional lifting of up to 25 lbs. Manual dexterity sufficient to operate a computer keyboard and calculator. Requires normal range of hearing and vision

Overachievers Is An Understatement.
Vacancy posted 2 days ago
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