Found Description
Description We are looking for an experienced Senior Accountant to join our team in Osceola, Arkansas. In this role, you will play a key part in managing financial operations, ensuring compliance, and providing accurate reporting for decision-making. The ideal candidate will have a strong background in accounting processes, excellent organizational skills, and the ability to work both independently and collaboratively.
Responsibilities:
• Lead the monthly financial closing process, including preparing balance sheets, profit and loss statements, and other reports.
• Reconcile balance sheet accounts, fixed asset accounts, and prepare monthly depreciation journal entries.
• Create and post journal entries for accruals, payroll, adjustments, and reclassifications.
• Conduct monthly bank reconciliations and ensure accurate tracking of notes payable.
• Address general ledger inquiries from management and ensure proper documentation for audits and tax reporting.
• M...
Responsibilities:
• Lead the monthly financial closing process, including preparing balance sheets, profit and loss statements, and other reports.
• Reconcile balance sheet accounts, fixed asset accounts, and prepare monthly depreciation journal entries.
• Create and post journal entries for accruals, payroll, adjustments, and reclassifications.
• Conduct monthly bank reconciliations and ensure accurate tracking of notes payable.
• Address general ledger inquiries from management and ensure proper documentation for audits and tax reporting.
• M...
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