Senior Accountant
Tide Rock Holdings LLC
Job Description
Job Description
Job Responsibilities
- Prepares, analyzes and reconciles various accounting reports such as payroll, bank accounts, accounts payable and receivable.
- Prepares balance sheet reconciliations and calculations.
- Prepares and posts adjusting journal entries.
- Reconcile all bank accounts
- Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiency.
- Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with annual audits.
- Responsible for researching, registering and compliance for all state and local tax requirements.
Managing the A/P invoice flow, inputting invoices into A/P, selecting invoices currently due for payment, and final filing of invoices.
High volume invoice processing (300+/week) w/ 3-way matching experience preferred
- Process daily accounts receivable invoices, post payments and investigate deductions.
Qualifications & Skills:
- Bachelor's Degree in Accounting, Finance and/or related field; Advanced degree and/or CPA a plus
- 4+ years of relevant experience in Manufacturing industry
- Prior public accounting experience a plus
- Excellent technical accounting skills with full month end close experience
- Strong MS Excel skills (pivot table, v/lookup, index, sum ifs, etc)
- Strong analytical and detail-oriented background.
- Strong work ethic and excellent verbal and written communication skills.
Vacancy posted 14 days ago
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