Sr. Accountant

Full Time

Duties and Responsibilities:

• Work closely with and report to Controller.
• Accounts Receivable, Accounts Payable, and administrative duties.
• Prepare and manage purchase orders, vendor bills and payments.
• Prepare and manage projects as it relates to fees, progress billings and overseeing collections.
• General accounting responsibilities including general ledger, balance sheet reconciliation.
• Assisting with fees, estimates, budgets, and forecasts.
• Prepare financial reports on a weekly and monthly basis or as needed.
• Assist with month-end and year-end financial reporting.
• Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its business partners.
• Review, analyze, and rectify discrepancies and irregularities in financial entries, documents, and reports.
• Other duties as assigned....