Location
Fort Wayne, IN | United States
Job description
The Senior Accountant will assist accounting and finance with the daily operations of the accounting and finance department.
What you will do:
- Manage cash budgeting and forecasting activities
- Perform monthly and annual close processes; complete month end close
- Create monthly journal entries
- Perform monthly account reconciliations
- Reconcile bank accounts
- Reconcile credit card charges and payments
- Manage the AP inbox and upload approved vendor invoices into the General Ledger; resolve vendor related issues, add new vendors as needed
Experience/ Background:
- 4+ years of related experience
- Bachelor’s degree required; concentration in accounting or finance preferred
- Public accounting experience
- CPA candidate highly preferred
- Knowledge of GAAP, accounting theory, principles, and practices
- Ability to describe accounting systems and processes in written correspondence and in procedure manual format
- Proficient in Microsoft Office and knowledge of computer information systems to present financial information
- Ability to prioritize in fast paced environment
Job tags
Salary
