Established, growing manufacturer and distributer with widely used commercial product seeking candidates for Senior Accountant position.

Job Responsibilities:

• Manages and performs month end close tasks including bank reconciliations, journal entries, and account reconciliations in all financial statement areas.
• Maintains and reconciles balance sheet/general ledger and subledger accounts and researches/resolves discrepancies.  This includes AR, revenue recognition, proper expense and accrual recording, inventory, payroll, fixed assets, etc.
• Compiles data and imports large customer installations and renewals
• Assists with cash forecasting, monthly bank reporting, as well as annual review requests and compliance audits.
• Monitors accounts receivable and payable reports to advise AP and AR staff on prioritization of customer and vendor accounts
• Evaluates workflow processes and internal controls to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies
• Provides technical accounting advice and service internally and externally
• Sales tax monthly filings
• Reviews and approves employee expense reports weekly

Qualifications:

• BS Degree in Accounting
• Minimum of one year accounting experience at a senior level
• CPA a plus

Send resumes to jhyer@babich.com