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Growing professional services company in Monroe seeks Senior Accountant to join small team. The Senior Accountant will report directly to the Director of Accounting and Finance and will be responsible for various Corporate and Operational Accounting functions.
Job Responsibility:
Own designated areas of the general ledger, including journal entries, reconciliations, and month-end close activities
Ensure timely, accurate completion of close processes
Prepare, review, and maintain fully supportable balance sheet reconciliations
Perform detailed P&L and balance sheet analysis, identifying trends, risks, and anomalies
Prepare internal reports and supporting schedules in accordance with US GAAP
Prepare audit schedules and respond to audit inquiries efficiently and accurately
Partner with external tax advisors and internal stakeholders to support tax filings, provisions, and compliance activities
Checking the bank daily for cash deposits, applying payments to customer accounts