Responsibilities

The Senior Accountant will assist with all aspects of accounts receivable, including invoicing customers and processing payments, while also monitoring accounts receivable aging and collections. They will support the expenditures cycle and accounts payable by processing invoices, monitoring AP aging, and performing month-end bank reconciliations. The role involves recording journal entries, maintaining schedules, and performing balance sheet reconciliations, specifically managing accruals and liabilities. Additionally, the Senior Accountant will administer expense reporting systems, petty cash, and the corporate card program, work with consultants on tax filings, contribute to month-end and year-end close processes, manage aspects of financial statement audits, and pull transactions for auditor requests.