Senior Accountant
Job Description
Responsibilities
Primary responsibility is to prepare Receivable/Payable ledgers and supporting schedules according to monthly close schedule
Facilitate and complete monthly close procedures
Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
Prepare monthly account reconciliations
Assist with financial audit
Other projects as assigned
Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
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