Job Details
Reporting to the VP of Finance, the Senior Accountant is responsible for general accounting ledger, payroll fixed assets and preparing account reconciliations. This position oversees the Accounts Payable and Payroll position.
Oversee Accounts Payable / Payroll and be able to assume those tasks as needed.
Perform monthly bank reconciliations
Record daily cash activity
Prepare, balance and enter payroll entries along with various other journal entries.
Assist VP of Finance with month end close and Financial Statement preparation, quarter end duties, and year end closing and audit processes, ensuring transactions are in accordance with GAAP and internal policies.
Prepare reports for internal reporting and external reporting.
Assist in yearly Cost report and tax return preparation.
Possess strong problem solving skills, organizational skills, attention to detail and decision making skills.
Requirements
Bachelor's degree in Accounting.
Advanced Microsoft Excel and Word skills required.
Requires Accounts Payable, Payroll Fixed Assets, and General Ledger Accounting knowledge and experience, including creating journal entries, preparing account reconciliations and accruals and strong Balance Sheet and Income Statement analytical skills.
Five years of direct Accounting experience,
Experience with various automated Accounting systems.
Long-term care experience Preferred.