Senior Accountant

Senior Accountant

Requirements

• 3 or more years of experience in a directly related accounting position
• Bachelors Degree is required with a major in Accounting; or an equivalent combination of education and experience
• Proficiency using Accounting software packages such as Microsoft Dynamics GP, QuickBooks, Peachtree Accounting required
• Knowledge of M3 proprietary software preferred
• Prior experience in Hospitality or customer facing role preferred

Responsibilities

• Daily bank reconciliation of accounts with more complex transactions and volume
• Review of daily or monthly daily report journal entry
• Review of payroll journal entries
• Review of accounts payable for coding accuracy
• Compile month end questions for client
• Compile reportable events per client’s schedule
• Post monthly recurring entries
• Expense prepaids monthly
• Analytical review of income statements and interpretation for client corporate staff
• Monthly preparation of financial statements
• Monthly reconciliation of asset & liability accounts
• Preparation & filing of sale, use, & occupancy tax returns
• May review work of Staff Accountants, answer questions and train them as needed and requested
• Other duties as assigned

Preferred Qualifications

• Knowledge of M3 proprietary software preferred
• Prior experience in Hospitality or customer facing role preferred