Senior Accountant

JOB DESCRIPTION DUTIES AND RESPONSIBILITIES Assisting with financial reconciliation packages and monthly balance sheet account reconciliations in accordance with GAAP Must have extensive LEADERSHIP experience Reconcile bank accounts, credit cards, accounts payable and receivables Prepare all AP transactions for disbursements and review for unusual activity/addbacks Reconcile deposits from ERP system to cash accounts Other ad hoc projects REQUIRED QUALIFICATIONS 4+ years of experience in Accounting Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations High attention to detail and accuracy. Must be able to work in a fast-paced environment Must be fluent in English (written and verbal) Detail-Oriented, Team Player, Solid communication skills Proficient excel skills PREFERED EXPERIENCE CPA License M&A experience Experience with Sage Intacct and QuickBooks Manufacturing/inventory experience Assisting with financial reconciliation packages and monthly balance sheet account reconciliations in accordance with GAAP Reconcile bank accounts, credit cards, accounts payable and receivables Prepare all AP transactions for disbursements and review for unusual activity/addbacks Reconcile deposits from ERP system to cash accounts Other ad hoc projects