Senior Accountant

• Complete all journal entries correctly and timely, facilitating time line and accurracy of monthly financial statements, maintain P&L and Balance Sheet Reports
• Maintain cash flow processes, insuring cash is processed in timely manner and payables are planned and executed properly, and A/C receivables are controlled and outstanding issues resolved promptly.
• Supervise clerical activities, including creation of reports and date entry functions, and audit to insure accuracy of information.
• Maintain fixed asset records, conduct fixed asset audits and reconcile all assets to general ledger.
• Maintain support functions and systems for payroll and tax reporting requirements, purchasing of good and services and insuring processes are in control and all date is accurate.
• Assist with preparation of annual and 6 monthbudget, maintain monthly data and review with operations team.
• Maintain all state and local tax reporting , monthly sales tax return, annual 1099 and 1098 forms, etc.
• Insure company IT system is properly functioning, act as primary contact for company associates and outside system maintenance organization.
• Establish/maintain contact with corporate financial individuals and auditors, insuring "GAAP" are maintained for all accounting activities.
• Personally support and assist management with all special projects and in establishing good performance measuring systems and procedures.

• Bachelor's Degree in Accounting a MUST
• 6-9 years general accounting knowledge with experience in all facets of assounting actibities including. Profit & Loss Statements, Balance Sheet, Cost Accounting, Receivables, Payables and overall Inventory management processes.
• Expert in MS Word, MS Excel, MS Outlook, MS Access, MS Publisher, Lotus Notes, and JD Edwards Software.
• Proficient Internet Usage and Peachtree.
• CPA preferred: must have good overall accounting and finance knowledge and understanding of "GAAP".

This is a temp to hire positon - While working through Elwood Staffing, the successful candidate will offered a complete Medical package, paid Holidays and Vacation.

Qualified candidates will be contacted for an interview.

Please send resume to: [Click Here to Email Your Resumé]