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  • Andover, MA
  • Staffing Now

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Senior Staff Accountant

Staffing Now • Andover, MA

Posted 2 months ago

Job Snapshot

Accounting - Finance

Job Description

  • Full understanding of accounts payable; purchase orders, acknowledgements, AP invoicing, general ledger distribution, credit memos, RMAs, and managing AP subsidiary ledger.
  • Weekly accounts payable check runs; paying bills on timely basis, managing open and paid account payable files.
  • Capable of researching historical information to resolve account payable and account receivable invoicing issues.
  • Bank Account Reconciliations
  • Cash Management.
  • General Leger Reconciliations/Full Trial Balance
  • Prepare Income Statement and Balance Sheet
  • Process Payroll - ADP experience preferred, not necessary
  • Reconciling labor time records in operating system to ADP payroll service reports.
  • Accounts Receivable invoicing, cash collecting, and managing AR subsidiary ledger.
  • Project Billing
  • Lead Jr Staff Accountants
  • Manage/File State and Agency Industry related reports.
  • Light Human Resource duties
  • Must be very detail oriented, and capable of working independently.
Job ID: 354361
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