Senior Finance Analyst
April 23, 2025Staff Accountant
Responsibilities
- Codes, processes, and saves all accounts payable invoices and credit memos within the company systems and maintains related files.
- Maintain and reconcile all Certify expense reports including company card and reimbursable expense reports.
- Assist with AR duties, including posting and applying daily cash receipts.
- Month-end, quarter-end, and year-end related tasks, reconciliations, including assisting with year-end audit requests.
- Analyze financial data to produce accurate reports.
- Manage sales and use tax responsibilities.
- Process and review vendor invoices and expense reports to verify accuracy and completeness, ensuring the invoices are properly coded and posted timely. Update and maintain vendor and customer records. Reconcile vendor statements.
Qualifications:
- Bachelor’s Degree in Accounting
- 2+ years accounting experience (reconciliations, month-end, AP, and AR cash application experience).
- Excel skills ( VLOOKUPs & Pivot Tables)
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