The Accountant Sr position will be part of the General Accounting department mainly focused on Accounts Payable type tasks. This position will work with others outside of the General Accounting department in order to resolve day to day issues. The person will be responsible for month end close duties including account reconciliations. The position will include tasks that will require research and problem solving skills.
The ideal candidate should be organized, detail oriented, and can work in a fast paced, deadline driven environment.
Primary Responsibilities consist of:
- Monthly account reconciliations
- Supplier Financing including reviewing, approving, and tracking
- Researching and resolving aged items
- Sales and use tax monthly return filings and payments along with assistance on taxability questions and state tax audits
- Monthly journals as required
- Assistance with invoice and/or purchase order issues
- Support internal, external and government audits
Job details are sourced from the employer's original posting.
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