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We are looking for a detail-oriented, experienced Senior Accountant to manage day-to-day accounting & finance operations. In this role, you’ll ensure accuracy, compliance, smooth month-end closes, and help provide clean financials to the CFO to enable strategic decision making. This role is responsible for driving accurate reporting and compliance, refining financial processes, managing client invoicing, and processing payroll. This team member will need to have a deep understanding of GAAP, financial operations, and how accounting supports broader business objectives and decision-making.
Job Responsibility:
Accounts Payable & Receivable: Process, code, and enter vendor invoices
ensure timely vendor payments
Manage client invoicing, send out invoices per contract/project milestones
Post payments, match AR, resolve unapplied or misapplied payments
Perform AR aging, follow up on overdue invoices
General Ledger & Month-End / Year-End Close: Maintain chart of accounts
control and record all journal entries (accruals, prepaids, depreciation, payroll entries)
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