Senior Accountant
Teguar
Sr. Accountant
Teguar is a leading provider of cutting-edge computer solutions including slim touch panel PCs, fully enclosed and water proof touch computers, medical PCs, and android based tablets.
Teguar's Core Values are the pulse of our organization. We sincerely care for our customers and have a true PASSION…to see our customers succeed, we have a strong COMMITMENT…to excellence and often extend boundaries to achieve the extraordinary, we exercise AGILITY and encourage our team to jump in and make it happen and we take pride in having INTEGRITY by always striving to do the right thing, even when it's hard. We are looking for like-minded people to join forces with us in our continuous effort to execute these values.
We are currently looking for an experienced and motivated Sr. Accountant with the desire and skills to become a part of our growing enterprise. The position is for full-time employment.
This position provides financial information to management by compiling and analyzing account information; analyzing accounting options; preparing balance sheets, profit and loss statements, and other special reports; reconciling discrepancies; auditing documents; preparing and recommending policies and procedures; and guiding clerical staff.
Duties and responsibilities include:
- Managing month-end and year-end closing process, including journal inquiries.
- Managing all AR & AP functions related to customers and vendors.
- Assisting management with important financial decisions and monitoring financial reports to determine ways to reduce costs.
- Preparing general ledger entries by maintaining records, files, and reconciling accounts; Responsible for bank and other reconciliations; Maintaining fixed asset records; Performing daily, weekly and monthly bank reporting and cash flow tracking.
- Answering accounting and financial questions by researching and interpreting data. Analyzing information and options by developing spreadsheet reports and verifying information.
- Performing line of credit underwriting (for net terms) within assigned line of credit limit underwriting authorization.
- Substantiating financial transactions by reconciling discrepancies and auditing documents.
- Maintaining accounting controls by adhering to and enforcing internal controls.
- Preparing depreciation and amortization schedules.
- Developing and implementing accounting procedures by analyzing current procedures and recommending changes.
- Managing accounting clerical staff of 1.
- Assisting with audits.
- Other related duties as assigned by management.
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