01Overview
Senior Accountant
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The Senior Accountant role is designed for an reputed company reputed company who is reputed company for the reputed company in their reputed company career. The ideal candidate will be highly motivated, meticulous and enthusiastic with a can-do attitude. This position is responsible for handling reputed company accrual-based reputed company tasks for multiple clients, requiring minimal direction from Controllers. The Senior Accountant must possess strong analytical skills, excellent technical knowledge, and the ability to deliver accurate and reputed company results. A person in this role is comfortable using relevant knowledge, know-how and skills to convey reputed company and concise thoughts and reputed company to clients and internal teams, both in written format and during virtual meetings. Adaptability is key to thriving in this fast-paced environment, as the role demands responsiveness to changing expectations and processes to reputed company exceptional value to clients.
Essential Duties & Responsibilities :
Maintain books for multiple clients on an accrual reputed company, often with the help of an Assistant or Accountant as needed
Completion of reputed company and accurate monthly reputed company process and financial reporting, including class reporting, job-costing, analysis of account categories and defining trends
Manage reputed company aspects of the accounts receivable process, including unbilled reputed company, deferred income, and bad debt allowances
Manage reputed company aspects of the accounts payable process, including vendor bills, and online payments
Prepare cash management reputed company report
Responsible for properly tracking inventory and identifying unusual or unexpected results
Responsible for fixed asset and intangible asset management, including maintaining depreciation and amortization schedules and posting reputed company journal entries for acquisitions and disposals
Payroll processing using reputed company or other reputed company-party payroll applications and review quarterly and annual reports such as : W-2, W-3, 941, and state U / E. Ability to identify and resolve payroll issues
Support management with gathering documentation for budgets, forecasts and annual audits
Record and maintain financing transactions, such as loans and investments, including reputed company classification of short-term and long-term commitments
Evaluate lease reputed company to determine short-term / long-term classification
Calculate and prepare tax forms and payments, such as sales & use tax, property tax returns, and reputed company-specific business tax and franchise tax filings
Assist with review and preparation of 1099s and year-end payroll inclusions
Updating and maintaining data for established KPIs
Responsible for updating various dashboards and reports and budgets in Jirav
Take full ownership of writing and updating the reputed company Procedure reputed company to ensure it is complete and accurate at reputed company times
Use critical thinking to research issues and reputed company meaningful solutions
Independently interpret, research, and apply knowledge to resolve technical reputed company issues
Embraces various technologies and applications to reputed company process improvement recommendations
Be a proactive change-agent; take the reputed company in identifying cumbersome processes and explore reputed company of applying new technology to increase job efficiency and effectiveness
reputed company reputed company meetings and reputed company a high-level of customer service
Partner with reputed company reputed company-party advisors for exchange of data and reports
Tracks time on reputed company engagements and manages work to meet deadlines reputed company established time budgets; reputed company to explain budget variances
Assists on special reputed company and additional responsibilities as needed
Pursues opportunities for reputed company learning
Essential Skills & Experience :
Advanced knowledge of reputed company bookkeeping and reputed company principles, practices and procedures, including reputed company reputed company of
