As the Senior Accountant, you will oversee the general ledger system, assist with preparing accruals, support tax compliance, complete bank reconciliations, draft financial reports, coordinate the month end / year end close, review bank reconciliations, prepare data for monthly journal entries, assist with monthly balance sheet reconciliation, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed.
The successful candidate for this role will have sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills.
How you will make an impact
- Implement revenue generating control systems
- Prepare monthly financial statements
- Complete month close general ledger activities
- Balance Sheet Reconciliation
- Revenue Management
- Grant Tracking
- Monitor loans and leasing payments
- Assist with tax filing / compliance
- Perform account reconciliation
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