Senior Accountant

We're a family owned and operated group that has been serving our communities for over 50 years!

Competitive compensation package which includes benefits.

GENERAL RESPONSIBILITIES: This position will be responsible for managing and maintaining the day-to-day accounting functions, including billing, collections, payables, payroll, and sales taxes. Reports to the Controller and potentially supervises others. Responsible for management and direction of the financial team with immediate responsibility for financial practices, maintenance of fiscal records, and the preparation of timely financial reports.

SPECIFIC DUTIES AND RESPONSIBILITIES:

• Oversee weekly billing process
• Support collections efforts by providing managers with timely reports and sending reminders to customers
• Oversee payables, reimbursable expenses, and credit card payments
• Oversee sales tax calculations and remittance
• Reconcile balance sheet accounts
• Reconcile bank statements to general ledger
• Fixed assets maintenance and depreciation entries
• Prepaid expenses, accrued expenses & client deposits maintenance and journal entries
• Timely monthly close of the financial statements
• Effective communication with the Controller on P&L status and bank reporting
• Preparation of audit schedules and completion of other projects assigned by the Controller
• Complete month and end-year processes

QUALIFICATIONS:

• Bachelor’s degree in accounting
• Strong working knowledge of Peachtree/Sage and Microsoft Excel
• At least 5 years of accounting experience required
• Detail oriented with the ability to multi-task
• Strong written and verbal communication skills
• Experience supervising others is a plus
• CPA license preferred