Staff/Sr. Accountant

Our client, ( a Software as Service Company )i s seeking a Staff/ Sr. Accountant to join their team.

Awesome culture, environment and great mission!!!

Responsibilities:

• Perform account/bank reconciliations
• The Senior Accountant will handle journal entries
• Assist with year-end close functions
• Process grant payments
• Monthly GL Account analysis and reconciliation
• Balance Sheet and Revenue accounts and other account analysis as assigned.
• Quarterly and Annual Taxable Income Calculations and Financial Reporting
• Assist with all aspects of the accounting cycle (i.e. AP, AR, Treasury, Revenue Recognition);
• Assist with general ledger maintenance and month-end close process;
• Assist with annual audit and quarterly reviews;
• Monthly and quarterly account analysis and reconciliation of general ledger accounts.
• Assist Maintain and reconcile on a monthly and quarterly basis all assigned payroll-related accounts
• Assist with the maintenance and reconciliation of subsidiary accounts by verifying allocations, transactions and resolving discrepancies.
• Assist
• Research any significant GL account variances and retrieve supporting documentation when necessary Qualifications:
• B.S. in Accounting or Finance
• 3+ years of accounting experience
• Proficient in Excel (Pivot table and vlook up)
• Experience utilizing a large ERP System

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