Senior Accountant

Job description

Come join our amazing team and work from home! The Senior Accountant will perform general accounting functions and various analyses using GAAP procedures that involve general ledger, balance sheet, income statement accounts, ledger reconciliation, preparation of data for journal entries, and financial statements. Perform all duties in accordance with the company’s policies and procedures, all US state and federal laws and regulations, wherein the company operates. The target pay range for this position is $36.00-$38.46 an hour + Annual Bonus. What you'll do: - Perform daily bank reconciliations and record bank activities in general ledger. - Prepare monthly journal entries and detailed balance sheet account reconciliations, including account receivable, prepaids, accruals and other liability accounts. - Review, reconcile and record bi-weekly and semi-monthly payroll activities. - Responsible for internal and external wire transfers. - Review, analyze and reconcile balance sheet and income statement accounts for fluctuation at month end close to ensure results are in accordance with US GAAP. - Prepare, report and maintain unclaimed property escheatment. - Prepare, report and maintai...