JOB SUMMARY:

The Senior Accountant supports monthly financial close processes, including account reconciliations, journal entries, and financial statement preparation. This role also assists with audits, compliance filings, payroll support, and special projects, ensuring accurate and timely financial reporting and operational efficiency.

DUTIES/RESPONSIBILITIES (*ESSENTIAL DUTIES): Month end Close

+ Reconcile all Bank accounts and post related entries each month*

+ Reconcile Prepaid, AR, AP, Accrued and Fixed Assets and post all related entries*

+ Prepare monthly Benefit Allocation journal entry*

+ Prepare and maintain supporting schedules (contract services, consulting, accounting, rent, legal, contributions and sponsorships)*

+ Assist in the preparation of financial statements and account analysis, as needed

General Duties

+ Assist with the annual processing of 1099s to ensure accura...