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Senior Accountant - I

Company:
3K Consulting Inc
Location:
Great Falls, Montana, United States
Posted:
November 19, 2016
Description:

Senior Accountant - I

Location: Great Falls, MT

They are seeking a Senior Accountant with 4+ years of experience to oversee the entire accounting department.

Work hours would be full-time (40 hours per week) with some overtime as needed from time to time.

Health insurance and retirement plans are offered as well as PTO.

Job Summary:

The Senior Accountant is responsible for preparing monthly financial statements, performing payroll functions, managing the accounts receivable and payable, evaluating operating costs, ensuring payment of all tax obligations, and preparing production, sales and financial reports, and summaries as required for effective financial management of the business.

As the Senior Accountant, you are a member of the accounting team, and you are accountable for meeting the deadlines set by the manager, payroll, government, and other reporting authorities.

Your efforts contribute to meeting company-wide profitability and customer satisfaction goals by producing accurate financial information, thorough analysis of that information and effective management of payroll, accounts payable, and accounts receivable:

Contribute to a work environment that fosters pride in being part of a winning team and promotes personal growth.

Maintain personal productivity and quality standards that make possible attractive financial returns so that we may continue to provide excellent service to our customers and ensure job security and growth for our staff.

Because your position places you in contact with owners, managers, employees, clients, and vendors, and allows you access to key business and personal information, confidentiality, tact, sensitivity, and professionalism are essential ingredients of your performance.

Responsibilities and Duties:

Recording and verifying all transactions in the Revenue cycle.

Prepare monthly reconciliations of all bank accounts and credit cards.

Process weekly payroll and related reporting.

Establish credit policies and check credit for new customers.

Compile Accounts Receivable and monitor aging and follow collection.

Recording and verifying all transactions related to the Accounts Payable process.

Monitor cash flows and projections.

Monitor and record inventory usage.

Reconcile general ledger and prepare monthly financial statements.

Prepare year end work papers for outside accountant.

Participate in employee evaluations.

Develop and maintain accounting process and procedures to improve efficiency.

Effective cost accounting to improve department performance.

Required education:

Bachelor's

Required experience:

Accounting: 4 years

Quickbooks: 4 years

Cash Flow Projections: 4 years

Financial Reporting: 4 years

Financial Statements: 4 years

Costing: 4 years

bn65gq@job2r.com,

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