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The Senior Account responsibilities will include, but not limited to, monthly analysis, reconciliation of general ledger accounts, recording journal entries and other tasks on a monthly basis. The Senior Accountant assists the Controller financial statement reporting, financial analysis, budget preparation and implementation, financial statement audit preparation and special projects as assigned.
The Senior Accountant reports to the Controller. The Senior Accountant will work closely with Operations and other Business Office staff on a daily basis.
PRIMARY RESPONSIBILITIES include: All essential job responsibilities will be executed in accordance with Copperleaf Administrative policies and compliance/ethics guidelines.
* Account analysis and reconciliation on all balance sheets accounts.
* Monthly financial statement close work completed in accordance with closing schedule.
* Active participation and contribution in all required audits and tax filings; audit and tax return lists to be completed by established deadlines.
* Take the lead in coordination of accounts payable month closing process, handling accounting issues and answering accounting questions for personnel.
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