Senior Accountant - Solutions by 42

Senior Accountant

Responsibilities for Senior Accountant

• Perform all related accounting functions required to maintain the general ledger in compliance with company policy and procedures
• Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects for several portfolio companies
• Maintain accounting/corporate records by designing a paperless filing and retrieval system ensuring past and current records are available as needed and attach documents within the financial system as system allows
• Reconcile all bank accounts
• Ensure vendor invoices and check requests are paid in accordance with authorization and approval policies and follow up on invoices not approved
• Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly public audits
• Responsible for researching, registering and compliance for all state and local tax requirements
• Create, plan and prepare financial models and other ad hoc reporting as requested
• Preparing and submitting VAT returns on time.

Qualifications for Senior Accountant

• Minimum 5 years' accounting experience
• Bachelor’s Degree in Accounting, Finance and/or related field
• Excellent technical accounting skills
• Solid analytical, problem solving and interpersonal skills
• Strong MS Excel skills