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 entries Month and year-end process Select which vendors will be paid based on the budget for that week. Assist to the CFO with tasks & projects Perform quality control checks on the ERP platform Analyze weekly exception reports from the AP records and take appropriate action Understand the cash flow of the business and manage vendor payout schedule Research 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 Administration Previous ERP system Experience Supervisory experience Strong Excel skills Base salary 80k-90k plus Benefits. Please send your resume to View email address on click.appcast.io for immediate consideration. #J-18808-Ljbffr Staff Financial Group
Vacancy posted 1 day ago
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