The Senior Accountant position is responsible for all aspects of General Ledger maintenance.  This includes an array of tasks from review of data entry to ensuring that monthly financial statements accurately reflect the status of the organization.

PRIMARY RESPONSIBILITIES

• Review and manage the Accounts Payable process
• Prepare monthly journal entries
• Prepare monthly balance sheet reconciliations
• Assist in the preparation of select annual adjusting journal entries
• Assist in the preparation of select annual reconciliations
• Assist with year-end annual financial audit preparation
• Identify recurring problems, offer suggested solutions, and seek resolution of issues.
• Assist in ad hoc reporting as assigned
• Other duties as assigned