SENIOR ACCOUNTANT

Job Summary The Senior Accountant will be an employee of The McCloud Group, specifically assigned to our Emergency Response Program for the NYCSCA. Reporting directly to the Program Manager, the Senior Accountant's responsibilities will encompass the preparation of financial reports, the execution of account reconciliations, and the management of the general ledger. Duties & Responsibilities • The job scope of Accounts Payable includes preparation of monthly invoices and maintaining customer and vendor records. • Process accounts payable for timely and accurate payment. • Prepare, code, and distribute expense reimbursement and payments. • Reconcile vendor accounts and statements. • Daily communication with Subconsultants regarding billing and disbursements. • The job scope of Accounts Receivable includes Invoicing, recording transactions, payment follow-up, reconciliation, and records maintenance. • Communication with our client regarding submission of Request for Payment (Invoices) and follow up on payment. • Verify that transactions comply with financial policies and procedures, following established procedures for processing invoices, receipts, cash, etc. • Prepare contract invoices according to the terms of the contracts. • Prepare journal entries and input revenue forecasts and accruals. • Maintain thorough, well organized accounts receivable customer files. Job Type: Full-time Pay: $110,000.00 - $117,000.00 per year Benefits: • 401(k) • Dental insurance • Health insurance • Life insurance • Paid time off • Vision insurance Work Location: In person