Senior Accounting Analyst

Responsibilities/Duties: Assist in preparing month and quarter-end financial closing in accordance with Generally Accepted Accounting Principles, including preparing journal entries, balance sheet reconciliations, and financial statements Ensure the timely reporting of all monthly financial information Manage own workflow, asking for assistance when necessary, according to their experience and capabilities Assist with the preparation of monthly internal and external reporting packages Process employee expense report Record accounts payable and assist in weekly payment processing Reconcile credit card expenses, including assuring proper approvals Prepare Accounts Receivable invoices Review and recommend accounting policies and processes Assist in preparing for annual audits, including the resolution of audit issues and providing information, as necessary Assist in preparing information for annual tax returns and R&D reporting Monitor and assist in preparing any necessary state re...