Senior Accountant

This position is responsible for supporting the daily operations and maintenance of the general ledger system, banking, cash applications, inter-company client invoicing, accounts payable, and accounts receivable. Essential functions of the job include but are not limited to: Obtain and maintain a thorough understanding of the financial reporting and general ledger structure Provide support to ensure an accurate and timely monthly, quarterly, and year-end close. Responsible for supporting the day-to-day operations of the Infor General Ledger System including, but not limited to: creating and entering journal entries, posting cash and payroll transactions, and preparing account reconciliations Ensure the timely reporting of monthly financial information and inter-company reporting. Collaborate with others in Finance to support overall department goals and objectives Respond to inquiries from Finance Leadership financial results, special reporting requests and ad hoc analyses Assist in development and implementation of new procedures and features to enhance the workflow and internal controls Assist in gathering of support and documentation for the annual company financial audit.