Senior Accountant

• Ensure business transactions are reported in accordance with generally accepted accounting principles

• Work closely with team members to assist with payables and receivables

• Assist with the annual audit process including the draft of the financial statements and related notes

• Research and analyze expense variances for company management

• Managing Accounts Payables & Receivables.

• Provides financial information to management by researching and analyzing accounting data and preparing reports.

• Prepares assets, liability, and capital account entries by compiling and analyzing account information.

• Documents financial transactions by entering account information.

• Recommends financial actions by analyzing accounting options.

• Summarizes current financial status by collecting information, preparing balance sheets, profit and loss statements, and other reports. • Substantiate financial transactions by auditing documents.

• Maintains accounting controls by preparing and recommending policies and procedures.

• Reconcile financial discrepancies by collecting and analyzing account information.

• Secures financial information by completing database backups.

• Maintains financial security by following internal controls.

• Prepares payments by verifying documentation and requesting disbursements.

• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions

. • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

• Maintains customer confidence and protects operations by keeping financial information confidential.

• Creating budgets

• Forecasting

• Account reconciliation

• Maintains and adheres to strict deadlines for Accounts Payables and Receivables,