Senior Accountant - Gables Search Group
Fort Wayne, IN
About the Job
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
Source : Gables Search Group