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Senior Accountant

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Updated Sep 24, 2021
Job Description

Description: General accounting responsibilities

Primary Duties:

• Record daily cash receipts and miscellaneous deposits for various departments
• Process semi-monthly payroll through 3rd party payroll service
• Record and reconcile payroll/taxes/403b/benefits and FSA transactions each pay period
• Record monthly interest, investment activity and bank transfers
• Record month-end journal entries
• Reconcile general ledger accounts as required
• Prepare monthly financial reports for reimbursements to funding agencies
• Maintain fixed asset/depreciation; reconcile to inventory maintained by facilities department
• Prepare monthly bank reconciliations
• Prepare and submit monthly sales tax returns for resale shop
• Reconcile quarterly payroll tax returns; facilitate filing of 5500s
• Assist Accounting Manager and/or CFO in special projects as necessary

Skills Required

Bachelor’s degree in Accounting preferred; 2-5 years relevant experience and proficient computer skills. Must be able to stand, walk, sit, stoop, kneel, crouch, and lift.


Based on background and experience

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Interfaith of The Woodlands - Visit Our Business Directory Listing

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