Sr Accountant

Job description

Description POSITION SUMMARY: As a Senior Accountant, you will play a pivotal role in ensuring the integrity of our financial reporting and leading the Accounts Receivable function. You’ll partner with field operations, sales, and cross-functional teams to streamline invoicing and collections, drive process improvements, and mentor junior staff. This position demands strong GAAP knowledge, excellent communication skills, and proven leadership in a fast-paced environment. ROLE AND RESPONSIBILITIES: - Oversee invoicing and collection processes; train, supervise, and evaluate AR staff to meet productivity and quality targets. - Work closely with sales and field teams to resolve billing disputes and ensure accurate, timely billing documentation. - Perform month-end and year-end close activities, including reconciliations for cash, credit cards, sales tax payable, intercompany transactions, and other GL accounts. - Prepare and analyze cash receipts projections; assist in budget variance analysis and financial statement preparation. - Generate and post bi-weekly payroll entries and other recurring journal entries accurately and on schedule. - Develop, document, and enhance accounting pol...