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Senior Accountant

Lexington, KY

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Description

Remedy Staffing is hiring a Senior Accountant in Lexington KY! 

 

Salary and benefits available, bonus available annually

Bachelor's Degree strongly preferred

Sage or Great Plains experience a plus

Must be a great team player!

  • Responsible for closing process, to include but not limited to, reconciliation of assigned general ledger accounts, maintenance of support schedules, calculation of accruals and deferrals, prepare and post journal entries and maintain general cost accounting.  Coordinates closely with Controller to meet business critical deadlines and assist where needed.
  • Oversees accounts payable. This process includes, but is not limited to, maintenance of autopay and recurring vendors, analyzing invoices and expense reports for accuracy and eligibility for payment, and ensuring proper coding, record keeping and internal controls over purchases and vendor records. Is responsible for the tracking required for tax compliance and annual 1099 filing.
  • Assists Controller with donor tracking, preparation of monthly financial statements, and tracking staff hours.
  • Maintains fixed asset schedules and module in GP, including creation of and record retention for purchase orders, monthly depreciation and amortization calculations, and all entries associated with addition/disposition of assets.
  • Prepares and files all required sales and use tax returns, information returns, and state annual reports for as required including the preparation of 1099s at year-end. 
  • Compiles monthly statistical report in coordination with other members of finance team and staff.
  • Responsible for ensuring accurate data is collected and entered and for completing the report on a timely basis for review by the Controller.
  • Point of contact for annual audits
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