Corporate Senior Accountant

Full job description

Senior Corporate Accountant

Classification

Exempt

Essential Functions

Lead month-end closing for multiple corporate entities

Record accounting transactions and ensure the corporate books accurately reflect activity and balances, including payroll entries, insurance entries, asset acquisitions, and depreciation

Manage the recording of bank transactions and reconcile bank accounts

Manage accounts payable invoices process and issue payments

Manage debt schedule and intercompany reconciliation

Process and record expense reports

Process Inter-Company billing

Conduct monthly financial analysis

Vendor Management and 1099 reporting

Coordinate with other members of corporate office on related areas: debt, insurance, expense reports, etc.

Other tasks and projects as assigned

Qualifications

Bachelor’s Degree in Accounting or Finance

2-7 years of professional experience with good tenure and career progression

General understanding of and experience with accounting

Proficiency in handling multiple, simultaneous projects and managing multiple company’s bookkeeping, including booking accounting entries, entering AP invoices, and issuing checks, billing companies, and settling intercompany transactions

Self-starter who anticipates business needs and acts accordingly

Excellent written and verbal communication skills

Strong MS Office with Advanced Excel

Experience with QuickBooks a plus