Senior Accountant - 1587940


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Type: Full-Time

Category: Accounting

Company: Lynch Staffing, LLC

Salary: 75k/year - 90k/year

Reference ID: 56zbMP

Date Posted: 09/01/2023

Shortcut: http://jobs.mrinetwork.com/jh5Mjd


Duties and Responsibilities



  • Complete month-end, quarter end and year-end financial statements and other reporting items accurately and timely


  • Prepare monthly closing journal entries and maintain reconciliations for balance sheet and income statement accounts.


  • Manage monthly reconciliation schedules, such as, but not limited to fixed asset and accrued liabilities ledgers.


  • Perform various analysis on specific General Ledger accounts, budget to actual reports, or reforecast to actual reports.


  • Review and approve month-end accruals.


  • Reconcile accounts and ensure that all transactions are recorded correctly.


  • Review weekly invoices and ensure that they are coded correctly.


  • Create and streamline accounting processes and procedures while driving continuous improvement and standardization.


  • Management of monthly reconciliations for bank accounts, credit card accounts, and subledgers.


  • Assist the Vice President of Finance with preparation and review of annual AOP.


  • Ensure compliance with state and local tax laws and regulations.


  • Be heavily involved with the month-end close process, including journal entries and balance sheet reconciliations.


  • Respond to various queries and requests from external/internal auditors.


  • Review invoices for proper matching to purchasing and receiving documents.


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