Senior Accountant
Current• Manage and reconcile weekly payroll, ensuring compliance with labor laws and proper distribution of earnings for over 200 employees.• Oversee the timely and accurate processing of employee benefits, including 401K contributions, healthcare, and other voluntary benefits, while ensuring compliance with IRS guidelines.• Regularly monitor and report on cash flow, providing senior management with real-time insights into company liquidity and recommending strategies for optimization.• Reconcile cash accounts on a bi-weekly basis, ensuring discrepancies are identified and resolved promptly.• Supervise the work of junior accountants, reviewing journal entries, accounts payable, and expense allocations to ensure accuracy.• Handle month-end closing tasks, including preparing and posting accruals, adjusting entries, and reconciling general ledger accounts.• Prepare detailed statements of assets and liabilities for internal reporting, financial audits, and external stakeholders.• Assist with both internal and external audits, providing necessary documentation and analysis to facilitate a smooth audit process.• Implement improved reconciliation processes, reducing errors and improving financial reporting efficiency by 20%.