Senior Accountant

## Overview If you have not already done so, please [CLICK HERE](https://surveys.cultureindex.com/s/reEDjZRugQ/67770) To complete a Culture Index Survey. ## Description Job Title: Senior Accountant Reports to: Chief Financial Officer **Key Responsibilities** - Performs general cost accounting and other related duties for the organization - Prepares monthly balance sheets, income statements, and profit and loss statements - Maintains the general ledger - Sets up new accounts, reconciles accounts, and closes the monthly books - Reconciles bank accounts, verifies deposits, and addresses inquiries from banks - Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections - Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts - Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit - Files tax forms with federal, state, and local government agencies - Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software - Manages the purchasing and invoicing system - Maintains knowledge of acceptable accounting practices and procedures - Performs other related duties as assigned **Other Responsibilities** - Other projects as requested. **Qualifications** - Excellent organizational skills and attention to detail - Excellent verbal and written communication skills - Knowledge of general financial accounting and cost accounting - Understanding of and the ability to adhere to generally accepted accounting principles. - Ability to correctly prepare tax reports. - Proficient with Microsoft Office Suite or similar software, and accounting software - Bachelor’s degree in accounting, or related field, required. - At least three years of related experience required. ## Requirements 5840 Holdings is committed to maintaining a safe and secure workplace. As part of our standard hiring process, candidates selected for this position may be required to undergo a background check and drug screening. The results of these checks will be used in the employment decision-making process. By applying for this position, candidates agree to participate in and cooperate with these screening procedures.