- Prepares and ensures accuracy and integrity of accounting and transactional records to ensure proper financial reporting.
- Completes assigned balance sheet reconciliations in the required time frame.
- Researches and resolves account reconciling items.
- Timely and accurately processes journal entries.
- Assists with month end close procedures.
- Maintains amortization and depreciation schedules.
- Coordinates the submission of local and state governmental reports related to our nationwide offices, including taxes.
- Independently provides prompt and professional customer service to internal and external customers.
- Researches branch P&L questions as needed.
- Supports other team members as necessary.
- Maintains a professional image and adheres to standards consistent with company policies and procedures.
- Other duties as assigned.
- Bachelor's degree in Accounting.
- Minimum of 5 years of accounting experience; industry experience a plus.
- Must be a self-starter and have a proactive attitude.
- Effective verbal and written communication and mathematical skills are necessary.
- Excellent organizational and time management skills.
- Ability to meet deadlines.
- Excellent PC skills, including word processing and Excel spreadsheets. Ability to learnadditional programs as required.
- Ability to effectively present information and respond to questions from managers andassociates.
- Demonstrated judgment and decision-making ability.
- Must be available to work all regularly scheduled hours; arriving at scheduled reportingtime and at the prescribed time after any breaks or lunch periods.
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Senior Accountant - Addison, United States - Supreme Lending
Description
Senior Accountant (GL)Job Description
I. JOB SUMMARY:
Under the direction of the Accounting Manager, functions include but are not limited to: daily
journal entries, general ledger account reconciliations, month end close process, research branch
P&L questions as needed.
II. DUTIES & RESPONSIBILITIES: