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Senior Accountant

Company: Northeastern Retail Lumber Association
Location: Rensselaer
Posted on: April 10, 2021

Job Description:

JOB TITLE: Senior Accountant REPORTS TO: Director of Finance FUNCTION: Assist the Director of Finance in daily management of the Association and Foundation's general ledger, monthly financial reporting and annual audit preparation. RESPONSIBILITIES:

  • Preparation of journal entries and supporting schedules for month-end closing.
  • Preparation of monthly account reconciliations.
  • Preparation of financial statement and analysis to budget through use of Excel and Great Plains.
  • Assist in preparation of schedules for financial audit, income tax return and other information return purposes.
  • Coordinate month-end closing.
  • Monthly credit card reporting.
  • Bi-weekly payroll processing and related reporting and accounting entries.
  • Coordinates the review of Accounts Receivable and Accounts Payable.
  • Annual budget preparation support.

Keywords: Northeastern Retail Lumber Association, Albany , Senior Accountant, Accounting, Auditing , Rensselaer, New York

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