Ref: 101322SRACAL

Senior Accountant

USA, Alabama

Job description

Senior Accountant


Role & Responsibilities

* Assist in monthly close and reporting
* Review and approve check registers and wire/ach payments
* Assist corporate controller with account reconciliations, ad hoc reporting, and fixed assets
* Review ledgers, profit and loss, and balance sheets for accuracy
* Prepare monthly bank reconciliations
* Verify tax identification numbers for new vendors
* Prepare and/or process general journal entries with appropriate approval

Skills & Qualifications

* NetSuite experience
* Experience in the music/entertainment industry is a bonus
* Managerial experience is a bonus