Addison Group

Our client is looking for a senior accountant with strong reconciliations, high volume AP and AR experience, and financial statement preparation.. Manage the processing of cash receipts, recording of revenue and receivables. Review and process expense reports. Strong knowledge of large ERP systems (Oracle, PeopleSoft, NetSuite preferred). Bachelor's degree in Finance/Accounting (or related degree)

senior accountant

Our client is looking for a senior accountant with strong reconciliations, high volume AP and AR experience, and financial statement preparation. This position sits on a small team and this individual will be responsible for full cycle accounting review. Responsibilities:<ul><li>Verify all AP and AR invoices </li><li>Review journal entries and update the General Ledger</li><li>Reconcile bank accounts and invoices </li><li>Improve processes, procedures, and controls while working with various departments</li><li>Manage the processing of cash receipts, recording of revenue and receivables</li><li>Review and process expense reports </li><li>Prepare and analyze the monthly budget and assist with forecasting</li><li>Review accruals and prepaid expenses</li></ul> Requirements:<ul><li>6+ years of accounting experience</li><li>Advanced Excel</li><li>Strong knowledge of large ERP systems (Oracle, PeopleSoft, NetSuite preferred)</li><li>Bachelor's degree in Finance/Accounting (or related degree)</li><li>CPA preferred</li></ul>

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