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Senior Accountant

Company: Primecare Benefits Inc.
Location: Las Vegas
Posted on: February 16, 2020

Job Description:

The Senior Accountant is responsible for daily accounting entries, including accounts receivable and accounts payable, banking, monthly general ledger close, balance sheet and income statement analysis. The Senior Accountant is also responsible for account reconciliations.Provides overall general accounting support with full responsibility for:

Preparation of general ledger entries and reconciliations for month-end closings.Preparation of monthly account analysis of balance sheet and income statement accounts.Presentation of the balance sheet and income statement results and analysis.Monthly financial statement analysis and reporting.Management of the Fixed Asset process, policy, and procedures.Management of the Sales and Use Tax accounting and reporting process.Ensures financial records are maintained in compliance with accepted policies and procedures.Ensures all financial reporting deadlines are met.Ensures monthly, quarterly and year end closes are completed timely and accurately.Establishes and monitors the implementation and monitoring of accounting control procedures.Resolves accounting discrepancies and irregularities.Prepares for financial audits and assists in coordinating the audit process.Ensures accurate and appropriate recording and analysis of revenues and expenses.Analyzes financial information, provides strategic recommendations and identifies solutions to business and financial problems.Assists with all other projects as needed.Participate with audits and audit requests.Ensure schedules are provided timely and accurately and questions are resolved quickly.Prepare monthly journal entries and reconciliations for areas of responsibility.Skills:
Strong analytical and organizational skills.Ability to meet assigned deadlines. Strong attention to detail.Experience with Intacct and SAGE preferred.Strong understanding of accounting theory.Intermediate level knowledge of all accounting functions and related internal controls.Good knowledge of US GAAP and willingness to research and resolve accounting application issues.Auditing skills, with the ability to research and reconcile difficult accounts.Excellent written, verbal, communication, and interpersonal skills with a customer service focus.Intermediate Microsoft Excel experience and knowledge of various accounting software.Ability to work with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.Please include salary requirements with your resume.

Keywords: Primecare Benefits Inc., Las Vegas , Senior Accountant, Accounting, Auditing , Las Vegas, Nevada

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