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Senior Accountant

Staff Financial Group

Senior Accountant - Onsite (St Mtn/Tucker Area)Reconcile selected GL accounts and update those accounts as required.Review/create/post journal entriesMonth and year-end processSelect which vendors will be paid based on the budget for that week.Assist to the CFO with tasks & projectsPerform quality control checks on the ERP platformAnalyze weekly exception reports from the AP records and take appropriate actionUnderstand the cash flow of the business and manage vendor payout scheduleResearch info to send to CFO for audits during the year (annual, WC, GL). Make recommendations on different loan scenarios should the company pursue capital expenditures.Internal control testing.Requirements:Bachelors Degree Accounting, Finance, Business AdministrationPrevious ERP system ExperienceSupervisory experienceStrong Excel skillsBase salary 80k-90k plus Benefits. Please send your resume to for immediate consideration.

Vacancy posted 3 days ago
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