Sr. Accountant

at  Alcott HR

As a Sr. Accountant at Alcott HR, you’ll support the accounting & finance department’s day-to-day operations by performing a range of accounting tasks to ensure the accuracy of financial transactions. Alcott HR is a Professional Employer Organization (PEO)/Human Resources Outsourcing (HRO) firm. We provide a variety of customized HR solutions and services to our clients, empowering leaders to focus on their core business and enabling them to grow their organizations more quickly and efficiently. We provide our accounting team with cross functional experience and opportunities for professional growth. Our accounting and finance department manages all activities related to general accounting including journal entries, account analysis, financial reporting, accounts receivable/accounts payable, bank reconciliations, payroll taxes, and budgeting.

• Maintain accounting ledgers and other financial records detailing organizational business transactions.
• Assist in the preparation of monthly, quarterly, and annual financial closings and reporting.
• Manage daily bank transactions, prepare cash reconciliations, and monitor bank accounts.
• Have an analytical eye for current accounting related processes and support the modification of these processes to address changes in business needs, market demand and technology.
• Manage and complete multiple projects within required timeframes and expectations.
• Perform various accounts payable and accounts receivable (AP/AR) functions.
• Assist in payroll tax payments and filing returns.
• Compile reports in connection with quarterly reviews and annual audits.
• Use advanced functions of MS Excel regularly including pivot tables and XLOOKUP’s.
• Take a lead role in special assignments and projects.
• Handle escalated questions from Accounting & Finance team members.