Senior Accountant - 1587940
Category: Accounting
Company: Lynch Staffing, LLC
Salary: 75k/year - 90k/year
Reference ID: 56zbMP
Date Posted: 09/01/2023
Shortcut: http://jobs.mrinetwork.com/WRmTQM
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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