YAM Management - Senior Accountant

Description:

The Senior Accountant is an integral part of our team, ensuring we are compliant and accurate in all things accounting. Being detail-driven, timely, and communicative with teammates demonstrates the ability to take the lead on all day-to-day transactional accounting, including banking and accounts payable.

RESPONSIBILITIES:

• Oversee the accounting assistants on accounts payable functions including review of vendor invoices for accuracy and approvals, adding new vendors and preparation of check disbursements, including positive pay submittal and monthly expense reporting

• Maintain neat and organized files - vendors, insurance, assets, etc.

• Assist with preparation and monitoring of annual budgets and forecasts

• Complete month end duties as assigned

• Reconciliation of Multiple Intercompany Entities

• Document policies, procedures, and workflow for assigned areas of responsibilities.

• Prepare year-end 1099 forms and perform year-end reconciliations

• Experience in fleet management is a plus but not required

• Prepare ad hoc reports and analyses as requested

• Candidate must possess skills to comprehend complex business strategies and transactions and record such events in accordance to Generally Accepted Accounting Principles.