Senior Accountant

Interim to perm

Compensation: $65,000+

Responsibilities:

• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.

• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.

• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.

• Produces payroll by initiating computer processing; printing checks, verifying finished product.

• Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.

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• Bachelor's degree in Accounting, Finance, or related field

• CPA or CPA track desired

• Desired software experience (any of the following): Great Plains, Deltek Costpoint, ADP, Concur, Solomon, Microsoft Dynamics Navision or AX.

• Exceptional analytical skills and organizational skills

• Attention to detail

• Strong business sense and maturity

• Understanding of accounting principles