- Prepare reconciliations of all bank accounts and balance sheet accounts on monthly basis
- Post and reconcile revenue from Sale systems to Accounting System and ensure proper revenue recognition in accordance with GAAP
- Post and reconcile government funds and grants in Accounting System and responsible for government/foundation grant AR management
- Post and reconcile payroll from payroll system to Accounting System
- Maintain fixed asset tracking and post depreciation on monthly basis
- Support the monthly close process, including posting recurring and adjustment journal entries and allocations
- Auditor experience/Accounting firm experience
- Fixed Asset Schedules/Bank Reconciliation experience
- 3-5 years of experience in an Accounting role
- Degree in Accounting or Finance
- Strong GAAP knowledge
- Pay : We negotiate high salaries using US Bureau of Labor Statistics
- Benefits & Bonuses : You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
- Permanent Employment : Many of Addison's Finance & Accounting job openings lead to potential permanent employment
- Connections : You connect directly with hiring managers from renowned organizations
- Options : You are presented multiple employment options near your home
- Professional Development : You are provided hiring process advice, resume revision, and employment term negotiation
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Senior Accountant - Wilmington, United States - Addison Group
Description
Role : Senior AccountantLocation : Wilmington, DE
Pay : $ $80000 / year
Responsibilities: