Senior Accountant

Profile

Senior Accountant
The candidate will be responsible for processing payroll, including the filing of all payroll related taxes; various General Ledger reconciliations and system balancing reports; participating in the month-end cycle and responsible for various monthly managerial financial reports; preparing for various financial audits; and filing of all federal and state corporate tax returns and related payments. Processes the Firm’s semi-monthly payroll within ADP, including filing related payroll tax filings for each cycle. Properly record all related general journal entries related to payroll, tax payments, 4019k) contributions and health insurance related fundings. Assist Administrator in producing monthly financial analysis and reports for various management committees. Maintain and record bank transactions such as wires, transfers and ACH transactions. Maintains records such as leases, budgets, taxes, contracts, etc.; produces checks to be issued to clients, records invoices, and conducts research on client inquiries. Generates monthly financial reports and documentation necessary to meet deadlines throughout the monthly calendar. Assists Billing Specialists with resolving various issues when necessary. Assists with collection efforts by reviewing and maintaining schedule of collections, drafting letters, creating and retrieving back-up when necessary, and tracking collection efforts; and Maintains confidential information in a professional and trustworthy manner.

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