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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