We are seeking a dynamic and motivated Senior Accountant to join our team in Sacramento. We are in search of individuals who are passionate diligent and dedicated to ensuring topnotch client service both internally and externally.
Skills :
- Prepare and submit monthly invoices
- Set up and maintain projects in billing software
- Assist with reconciling accounts weekly
- Work with project managers to setup and manage project budgets and any projectspecific controls
- Work with Project Managers on generating routine project reporting
- Work with Project Managers on timely completion of monthend tasks
- Track Accounts Receivable and follow up on past due invoices
- Process payroll biweekly through Paychex
- Reconcile bank account and retainer accounts monthly
- Maintain general ledger using accounting software
- Provide support to Controller Project Accountant and AP Specialist
- Work with Human Resources on new employee onboarding & offboarding and train employees on time entry
- Assist Controller with yearend planning and preparation of documents for tax accountants
- Work with Controller to provide routine company reporting
- Other projects as assigned