Senior Accountant (Onsite)

Job description

Job Description The Senior Accountant is responsible for performing a variety of routine and non-routine accounting functions including adjustments, variance analysis and journal entries creations, all supported with requisite documentation. This role aids in the leadership of the accounting team members and the support of their continued growth. Job Responsibilities: Processes Receivables and posts cash receipts to the receivables - Logs in Daily payments to the Accounting Payments Spreadsheet - Closely works with the data team to indicate payment type and detail - Processes and monitors annual Tradeshow Invoices and payments, corresponding with vendors to collect on delinquent accounts - Performs AR Aging and closely works with the Data Team to determine bad debt and write offs - Works closely with the Data Team to determine correct application of Cash Receipts. - Assists with processing payables - Processes and Monitors Credit Card charges - Posts Monthly Journal Entries not limited to Sales Territory reclasses, GL adjustments, Concur Expenses. - Performs multi account Bank Reconciliations verifying any adjustments and accurately posts to the corresponding account to reconcile....