Senior Accountant

WORK STATUS: Temp with Possibility of Hire WORK SITE STATUS: Onsite PAY RANGE: $50/hour to $55/hour; upon conversion, $90,000/year to $105,000/year. CV Resources, in partnership with our manufacturing client, seeks a detail-oriented Senior Accountant to oversee high-volume AP. This role is heavily focused on journal entries, account and bank reconciliations, and various other G/L accounting duties. RESPONSIBILITIES OF THE SENIOR ACCOUNTANT General Ledger (G/L) Accounting Assist in month-end closes Prepare journal entries. Reconcile cash and bank accounts. Ensure Accounts Receivable and Accounts Payable balances are fully reconciled at month-end. Prepare billing, collections, AR, and AP reports as part of the month-end close process. Accounts Receivable Accounting Prepare and issue accurate customer invoices. Monitor and resolve billing inquiries, change orders, and service tickets. Actively manage the Accounts Receivable process to achieve DSO (Days Sales Outstanding) target. Issue monthly statements and past-due notifications. Follow up on delinquent accounts to resolve past-due balances. Process customer payments promptly. Reconcile bank activity daily to maintain accurate customer account records. Accounts Payable Accounting Address and resolve vendor inquiries. Process vendor invoices and credit memos. Manage weekly Accounts Payable payments. Manage corporate credit card expenses. Tax Prepare sales and use tax reports. Accept all relevant tasks as given by upper management. QUALIFICATIONS OF THE SENIOR ACCOUNTANT Required Bachelor’s degree in Accounting, Finance, or a comparable major. At least two (2) years of G/L accounting experience. SKILLS OF THE SENIOR ACCOUNTANT Required Technical Interpersonal Self-starter who can take the initiative, work with minimum supervision, and take responsibility for your work. Superb analytical and critical thinking skills. Excellent project management skills Attention to detail and accuracy. Inquisitive. For further information, submit your resume to View email address on click.appcast.io. All inquiries will be kept in the strictest confidence. #J-18808-Ljbffr CV Resources