• Location: Foley, Alabama
  • Type: Direct Hire
  • Job #638

The Senior Accountant is responsible for supporting the monthly close process with journal entries and analytics, reconciling accounts, compliance, and related duties as they relate with accounts the role owns.

 

Responsibilities

  • Manages Accounts Payable
  • Accounts payable backup for entering subcontractor and PO invoices
  • Works with AP staff to ensure bills and subcontract invoices are coded properly and paid in a timely fashion.
  • Reconciles accounts assigned to the role in a timely fashion that meets company compliance needs.
  • Reconciles and ensures intercompany transactions are coded correctly and settled.
  • Reconciles cash accounts and American Express cards in a timely fashion that meets company compliance needs.
  • Record customer deposits as needed
  • Resolves and reconciles vendor accounts relative to contracts/POs.
  • Responsible for assisting with the monthly and weekly reporting processes.
  • Works in multiple sets of books ensuring that all are properly closed and reconciled

 

Qualifications

  • 3+ years' of professional accounting experience
  • Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
  • CPA preferred
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