Senior Accountant - Onsite (St Mtn/Tucker area)

• Reconcile selected GL accounts and update those accounts as required.
• Review/create/post journal entries
• Month and year-end process
• Select which vendors will be paid based on the budget for that week.
• Assist to the CFO with tasks & projects
• Perform quality control checks on the ERP platform
• Analyze weekly exception reports from the AP records and take appropriate action
• Understand the cash flow of the business and manage vendor payout schedule
• Research info to send to CFO for audits during the year ( annual, WC, GL).
  Make recommendations on different loan scenarios should the company pursue capital expenditures.
• Internal control testing.

Requirements:

• Bachelors Degree Accounting, Finance, Business Administration
• Previous ERP system Experience
• Supervisory experience
• Strong Excel skills

Base salary 80k-90k plus Benefits.
Please send your resume to Andree@Stafffinancial.com for immediate consideration.

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