Senior Accountant

Employee Type Full Time Exempt Job Title: Senior Accountant Reports to: Chief Financial Officer Key Responsibilities Duties: Performs general cost accounting and other related duties for the organization Prepares monthly balance sheets, income statements, and profit and loss statements Maintains the general ledger Sets up new accounts, reconciles accounts, and closes the monthly books Reconciles bank accounts, verifies deposits, and addresses inquiries from banks Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit Files tax forms with federal, state, and local government agencies Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software Manages the purchasing and invoicing system Maintains knowledge of acceptable accounting practices and procedures Performs other related duties as assigned Other Responsibilities Other projects as requested. Qualifications Excellent organizational skills and attention to detail Excellent verbal and written communication skills Knowledge of general financial accounting and cost accounting Understanding of and the ability to adhere to generally accepted accounting principles. Ability to correctly prepare tax reports. Proficient with Microsoft Office Suite or similar software, and accounting software Bachelor’s degree in accounting, or related field, required. At least three years of related experience required. 5840 Holdings is committed to maintaining a safe and secure workplace. As part of our standard hiring process, candidates selected for this position may be required to undergo a background check and drug screening. The results of these checks will be used in the employment decision-making process. By applying for this position, candidates agree to participate in and cooperate with these screening procedures #J-18808-Ljbffr