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 visio #J-18808-Ljbffr Petra Industries