Senior GL Accountant

Job description

The Senior GL Accountant is responsible for licensing, sales tax compliance, GL entries, reconciliations, and projects. Will provide support with fixed assets, unclaimed property, property tax, and sales tax. Great customer service and communication skills with internal employees and outside entities are extremely important. This is a heavy deadline driven position that requires attention to detail and time management. Duties and Responsibilities include the following: Interact with Business and Electrical Contractor Licenses: Prepare, File and Pay Licenses, Registrations, and other business filings. (New and Renewals) Fixed Assets: Maintain capex worksheet and summary. Do annual fixed asset review. Fill out capex forms as needed. Unclaimed Property: Assist in collecting data for unclaimed property. File unclaimed property yearly. Cash Reconciliation:Daily cash reconciliation and communication to management, Monthly cash reconciliation. Lease Tracking, Maintain lease records, Post monthly lease entries (ASC 842) Prepaid Expense:Maintain and reconcile Prepaid Expense account Other Duties and Projects: A. Perform other duties and projects as assigned. B. Suggest and implement any new...