SENIOR ACCOUNTANT

Full job description
Overview
Senior accountant is responsible for performing general accounting, depositing of checks, bill paying, payroll processing and assisting with monthly closings.

Duties

Record cash receipts and make bank deposits.
Prepare vendor checks and provide with supporting invoices to President for review and signature.
Perform original recording of transactions into accounting system (e.g. sales of plots and graves, grave openings, annual care and perpetual care billings, payroll, etc.)
Prepare and post journal entries
Prepare bank reconciliations
Prepare reconciliations of investment accounts
Prepare and process payroll
Prepare schedules and compile documents for the annual financial statement audit and work with audit firm
General Expectations:

Become familiar with the cemetery's fiscal policies and procedures
Become familiar with the Cemetery's operations
Perform all work assignments in a timely manner
Requirements

Proven experience as a Senior Accountant or similar role within a corporate environment.
Proficiency in accounting software, particularly QuickBooks, is essential.
Strong knowledge of balance sheet reconciliation, cash management, general ledger reconciliation, account reconciliation, and general ledger accounting practices.
Excellent analytical skills with attention to detail and accuracy.
Ability to work independently as well as part of a team
Strong communication skills, both verbal and written
High level of integrity and professionalism in handling confidential information.
Knowledge of insurance, Worker's Compensation, Health Insurance, unemployment claims and maintaining employee records.
Job Type: Full-time

Pay: $75,000.00 - $85,000.00 per year

Benefits:

401(k)
Dental insurance
Disability insurance
Health insurance
Life insurance
Paid time off
Schedule:

Monday to Friday
Supplemental Pay:

Bonus opportunities
Work Location: In person