Senior Accountant
Current✓ Process bank transactions, reconcile accounts, manage the chart of accounts, and handle recurring transactions.✓ Manage Accounts Payable including expenses, billing, and reconciliation of supplies.✓ Oversee Sales and Accounts Receivable including invoicing, deposits, and customer reconciliation.✓ Maintain client and supplier records through online filing systems.✓ Conduct financial analysis using Excel workbooks, including creating and managing the Master Budget.✓ Execute month-end and year-end closure processes.✓ Prepare and report financial statements including Balance Sheets, Profit and Loss statements, and other reports as needed.✓ Serve as Payroll Administrator, overseeing payroll processing and related activities.