Senior Accountant

Senior Accountant Duties

• Maintain all bank reconciliations domestic and international
• Reconciliation of corporate credit card statements
• Manage general ledger and assist month-end and year-end close processes
• Prepare financial statements and regulatory reporting documents : Balance Sheets, P&L, budgets, etc
• Assists management with Insurance audits, analysis and compliance
• Analyze financial reports
• Assist with audits and taxes
• Analyze Inventory Reporting
• Execute monthly State and Federal tax / alcohol requirements for PWI
• Assist Controller in preparing reporting for executives and company Family
• Assist in treasury management, bank account opening & closing across the entire company portfolio
• Recommends financial actions by analyzing accounting options
• Keeping informed about current legislation relating to finance and accounting
• Perform other duties as assigned