Senior Accountant
April 16, 2025AR Associate
April 16, 2025Staff Accountant:
Responsibilities:
- Performs general accounting and other related duties for the organization.
- Prepares monthly commission statements and is responsible for the entire process, starting with initial set-up and including W-9 verification through issuing 1099s and collections.
- Prepare month-end journal entries and account reconciliations to assist in monthly balance sheets, income statements, and profit and loss statements.
- Maintains the general ledger.
- Set up new accounts and reconcile GL accounts.
- Reconciles bank and credit card accounts at least monthly, verifies deposits, and addresses inquiries from banks.
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
- Files tax forms with federal, state, and local government agencies.
- Maintains knowledge of acceptable accounting practices and procedures.
- Performs other related duties as assigned.
- Knowledge of general financial accounting and cost accounting
- Understanding of and ability to adhere to generally accepted accounting principles
- Ability to correctly prepare tax reports.
Qualifications:
- Bachelor’s degree in Accounting required
- 3+ years of related experience required.
- CPA or CPA eligible preferred