Senior Accountant @ Service Firm

We're working with a High-Growth Consumer and Distribution Services Firm with a very young environment and culture has opened a newly created role on their Corporate Team

Their team is seeking someone with at least 3 years of experience that will report to the Head of Team working along side many internal operational and sales teams.

Responsibilities:

• Responsible for Month-End close process and booking journal entries
• Post and code all Income/Revenue/Sales transactions including invoices into the accounting software system ensuring careful accuracy and precision
• Review all Accounting transactions, balance sheet accounts, and invoices for appropriate documentation and approval prior to payment received
• Fields accounts receivable inquiries from internal customers and external vendors
• File and maintain all paid and unpaid invoices and statements
• Provide analytical, administrative, clerical and project support to accounting department and management

Skills/

Qualifications:

• Bachelor’s Degree is a Must;
  Degree in Accounting is preferred
• 4+ years high volume Accounts Payable and Accounts Receivable Transactions
• Proficient with Microsoft Excel
• Understanding of Income Statement, Revenue, Balance Sheet and Expense Accruals is needed
• Experienced Revenue Recognition and US GAAP