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
- Bachelor's degree in Accounting or Finance required
- 4+ years of accounting experience required
- 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
Vacancy posted 2 days ago
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