SENIOR ACCOUNTANT 		 

Job duties:

  • Assist Accounting Manager in timely completion of the monthly closing process, prepare journal entries and payment vouchers for review and approval. Prepare account reconciliations and analyses for review.
  • Preparation of monthly budget reports, annual and other periodic cost reports required by funding sources, and preparation of financial reports required by senior management and regulatory agencies.
  • Maintaining subsidiary ledgers including receivables, payables, and fixed assets.
  • Maintain and reconcile petty cash funds.
  • Handle property/vehicle/accident loss and liability reports to insurance carrier and maintain files.
  • Perform all other necessary duties as assigned by the Accounting Manager or Director of Finance.

Principle Qualifications & Skills:

  • A Bachelor Degree in accounting or finance required.
  • Minimum of five years of professional-level experience in accounting and/or finance with computer applications required.
  • PC skills to include Word, Excel, PowerPoint and database use.