Senior Corporate Accountant
Classification
Exempt
Essential Functions
- Lead month-end closing for multiple corporate entities
- Record accounting transactions and ensure the corporate books accurately reflect activity and balances, including payroll entries, insurance entries, asset acquisitions, and depreciation
- Manage the recording of bank transactions and reconcile bank accounts
- Manage accounts payable invoices process and issue payments
- Manage debt schedule and intercompany reconciliation
- Process and record expense reports
- Process Inter-Company billing
- Conduct monthly financial analysis
- Vendor Management and 1099 reporting
- Coordinate with other members of corporate office on related areas: debt, insurance, expense reports, etc.
- Other tasks and projects as assigned
Qualifications
- Bachelor’s Degree in Accounting or Finance
- 2-7 years of professional experience with good tenure and career progression
- General understanding of and experience with accounting
- Proficiency in handling multiple, simultaneous projects and managing multiple company’s bookkeeping, including booking accounting entries, entering AP invoices, and issuing checks, billing companies, and settling intercompany transactions
- Self-starter who anticipates business needs and acts accordingly
- Excellent written and verbal communication skills
- Strong MS Office with Advanced Excel
- Experience with QuickBooks a plus
The Senior Accountant must perform the essential duties and responsibilities with or without reasonable accommodation efficiently and accurately, and without causing significant safety threat to self or others. The statements made herein are intended to describe the general nature and level of work being performed by employees assigned to this job classification. They are not intended to be construed as an exhaustive and inclusive list of all responsibilities, duties, and/or skills required of personnel so classified.
Doggett is an Equal Employment Opportunity Employer