- 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
Job Description
Job DescriptionRole: Senior Accountant
Location: Wilmington, DE
Pay: $ $80000 / year
Responsibilities:
Requirements:
Why choose Addison Finance & Accounting?
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.