The Senior Accountant is responsible for working in conjunction with the accounting team to on balance sheet and bank reconciliations of general ledger, sub-ledger account balances, and AP & expense coding in a fast paced, high transactional environment, where no two days are the same!

What you will do in this role:

• Compile and analyze financial information to prepare adjusting & accrual journal entries
• Assist month-end, quarter-end, and year-end closing activities
• Reconcile general ledger accounts to sub-ledger accounts
• Monthly Bank Reconciliations
• Prepare and submit various sales & use tax returns as required, manage Avalara sales & use tax system
• Record non-trade cash receipts and reconcile cash daily
• Assist with payroll related information; salary changes, special deductions, including garnishments & levies, and commission & bonus payouts and update into ADP Payroll systems
• Assists employees, vendors, or customers with questions related to payroll, procedures and services
• Assist annual 401k and Workers' Compensation audits
• Prepare report census data as required
• Manage and process annual 1099 filing requirements
• Assist Controller with year-end financial audit including preparation
• Prepare periodic reports for corporate