Green Key Resources
1 day ago Be among the first 25 applicants
This range is provided by Green Key Resources. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$85,000.00/yr - $95,000.00/yr Director of Staffing @ Green Key | Recruitment Expert
Job Description: Senior Accountant The
Senior Accountant
is responsible for managing the monthly close process and preparing accurate financial statements in accordance with GAAP. This role supports senior management by ensuring the integrity of financial reporting and providing timely, well-documented analyses. Key Responsibilities: Oversee the month-end close process, including posting payroll, accounts receivable, general accruals, and bank reconciliations. Prepare and record journal entries, ensuring all transactions are properly supported and documented. Reconcile general ledger and sub-ledger accounts on a monthly basis. Maintain detailed workpapers for all balance sheet accounts and ensure accuracy of supporting schedules. Prepare and analyze financial statements, including balance sheets, income statements, and supporting reports. Draft financial narratives and notes to explain month-end variances and findings. Monitor and maintain internal controls to ensure compliance with GAAP and company policies. Research, identify, and resolve discrepancies or inconsistencies in financial data and third-party reports. Compile and provide data for federal, state, and local filings and tax returns. Prepare quarterly and annual payroll reconciliations. Coordinate and respond to audit requests from internal and external (including state) auditors. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing Inferred from the description for this job
Medical insurance Vision insurance 401(k)
#J-18808-Ljbffr
$85,000.00/yr - $95,000.00/yr Director of Staffing @ Green Key | Recruitment Expert
Job Description: Senior Accountant The
Senior Accountant
is responsible for managing the monthly close process and preparing accurate financial statements in accordance with GAAP. This role supports senior management by ensuring the integrity of financial reporting and providing timely, well-documented analyses. Key Responsibilities: Oversee the month-end close process, including posting payroll, accounts receivable, general accruals, and bank reconciliations. Prepare and record journal entries, ensuring all transactions are properly supported and documented. Reconcile general ledger and sub-ledger accounts on a monthly basis. Maintain detailed workpapers for all balance sheet accounts and ensure accuracy of supporting schedules. Prepare and analyze financial statements, including balance sheets, income statements, and supporting reports. Draft financial narratives and notes to explain month-end variances and findings. Monitor and maintain internal controls to ensure compliance with GAAP and company policies. Research, identify, and resolve discrepancies or inconsistencies in financial data and third-party reports. Compile and provide data for federal, state, and local filings and tax returns. Prepare quarterly and annual payroll reconciliations. Coordinate and respond to audit requests from internal and external (including state) auditors. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing Inferred from the description for this job
Medical insurance Vision insurance 401(k)
#J-18808-Ljbffr