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Senior Accountant

Description:The ideal candidate for the position as a Senior Accountant will:
Communicate clearly and effectively with Management and all Team members
Have a great deal of experience with ERP systems (preferably, Microsoft Dynamics SL)
Be willing to grow as the business grows

Accounting activities include:
Maintaining General and Subsidiary ledgers
Generating Customer Invoices and manage Receivables
Booking and managing Supplier Invoices and monitor recurring Payables
Preparing, maintaining, and monitoring extended Cash Flow projections and annual Budget to Actuals
Calculating Accruals/Amortizations
Tracking Fixed Assets and manage Depreciation schedules
Preparing and validating monthly Financial Statements
Preparing filings for Property Taxes, Sales and use Tax, etc.
Providing and reconciling information for CPA to prepare Corporate Income Tax Returns
Closing company books on a monthly/annual basis
Analyzing Project and Service Revenue versus Overhead
Generating Weekly financials reports for management as needed

Accounting knowledge required:
Accounting system: QuickBooks or Microsoft Dynamics SL (Applicants with SL proficiency will be given priority)
Validating/Reconciling Balance Sheet and P/L statements
Cash Flow projections
Receivables forecasting
Payables management
Project and Cost accounting
Establishing Product pricing

Strong analytical and problem-solving skills
Previous experience in accounting or other related fields
Fundamental knowledge of GAAP
Detail and deadline-oriented
Fluent in English

Work autonomously as the sole Accountant, but collaborate as part of the company wide TQM Team
Maintain accounting activity in QuickBooks or Microsoft Dynamics SL with proper audit trails
Monitor Project Milestones related to scheduled Revenue
Prepare, maintain, and monitor extended Cash Flow projections
Maintain the general ledger of all company transactions
Perform Month-End Closing: responsible for monthly sales reconciliation, month end closing processes, audit schedules, inter-company accounts reconciliation, reconciling accounts receivable and accounts payable details with control accounts, and generate financial statements with supporting documents
Review monthly reports for discrepancies and advise accordingly
Prepare and reconcile monthly financial statements/results
Perform Revenue / Expense analysis
Has sufficient product knowledge to understand if sales orders are correct; what amount of credit to issue regarding returns, exchanges or upgrades and tiered discounts
Review and analyze month end inventory balances and audit physical inventory
Maintain fixed asset records, calculate depreciation, and recommend appropriate journal entries
Prepare budgets and MTD/YTD comparisons
Prepare and file various tax reports (sales and use, property, payroll, business, etc.)
Review and recommend accounts to be charged off, adjust bad debt reserve as necessary, prepare needed journal entries, and determine appropriate collection methods
Salary:$60K - $72K (depending on experience)
Category: Accounting
Location:Travelers Rest, SC
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