Senior Accounting Analyst

Job Description

Responsibilities & Duties:

• Assist in preparing month and quarter-end financial closing in accordance with Generally Accepted Accounting Principles, including preparing journal entries, balance sheet reconciliations, and financial statements
• Ensure the timely reporting of all monthly financial information
• Manage own workflow, asking for assistance when necessary, according to experience and capabilities
• Assist with the preparation of monthly internal and external reporting packages
• Process employee expense report
• Record accounts payable and assist in weekly payment processing
• Reconcile credit card expenses, including assuring proper approvals
• Prepare Accounts Receivable invoices
• Review and recommend accounting policies and processes
• Assist in preparing for annual audits, including the resolution of audit issues and providing information, as necessary