Silver Star Communications
Meridian, ID, USA
General Summary: The role of the senior accountant is to oversee all financial transactions which occur in the accounting system and to analyze and verify their accuracy and ensure transactions are entered in a timely manner. This includes journal entries as well as day-to-day transactions occurring inside the company. The Senior Accountant is responsible for review and presentation of the financial Statements to the Director of Accounting.
Essential Job Functions / Certifications:
Create, verify, and post all month end journal entries with accompanying schedules and backup documentation.
Reconcile all balance sheet accounts each month.
Create and maintain a schedule for each account and know the details of the account balances.
Review all financial transactions to ensure accuracy. This would include, but not limited to Accounts Payable, Accounts Receivable, Inventory, Work order and Fixed Assets.
Prepare, summarize, and review Financials...