Senior Accountant

Position Overview:

Primary responsibilities include the preparation of payroll, payroll audit review, accounts payable, and accounts receivable. Secondary duties include monthly journal entries, reconciliations as well as account analysis and other duties as assigned.

Primary Responsibilities:

• Enhance purchasing function as necessary
• Engage in procurement research
• Purchase technical and non-technical commodities to maintain day-to-day operations
• Create and maintain business relationships with vendors
• Assist user departments in procurement process
• Perform fixed asset and supply inventories as requested
• Develop and implement inventory control procedures as necessary
• Perform related duties contributing to the realization of unit, departmental, or company objectives as assigned
• Reconciliation of fixed asset accounts
• Produces the following monthly financial reports within specified timeline:
• Departmental Actual versus Budget reports
• Assist budget owner in preparing quarterly rolling budget. This includes analyzing financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems
• Prepares assigned metric presentation
• Prepares assigned audit schedules

Minimum Qualifications:

• BBA Accounting
• Minimum two years accounting experience or related experience in support of purchasing, placing orders, processing purchase requisitions or orders, inventory control, or contract administration; or, an equivalent combination of training and experience