Senior Accountant
- Full-time
Company Description
Here at CiNQ Recruitment, we believe in finding the right fit, for you and our clients. Whether you seek long-term employment solutions for your business or your next career move, we understand the importance of individual and business needs. With over 30 years of successful staffing and recruiting experience, we excel at providing passive candidates with the right skills and cultural fit for specialized positions. Here is the opportunity to work with an exciting pharmaceutical company.
Notes from Hiring Manager: Must have experience:
GL transactions
1 or 2 years in accounting
Journal entries and Account recs
GreatPlains software experience is HIGHLY preferred
Prior bank reconciliation or reconciliations
Job Description
- Prepare month-end journal entries and assist with the preparation of month-end variance analysis on the Profit & Loss Statement primarily on addressing Labor and G&A accounts, as well as corresponding balance sheet accounts
- Analyze and reconcile bank statements and general ledger accounts and book appropriate adjusting entries
- Assist management at the business unit or corporate offices to conduct research, compile and report on data, and perform other special projects as requested
- May review and code Accounts Payable invoices and forward for entry into the accounting systems
- May prepare and file local sales tax returns and license renewal applications
- Provide worksheets and other documents in response to requests during audit process
Qualifications
- Bachelor’s Degree in Finance, Accounting or a similar discipline required.
- Minimum 3 years’ experience in General Accounting required.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Job Number: KSP-Req-1120
Full-Time Position
Pay Rate: $55,000- to $68,000 per year plus benefits