Senior Accountant

About the Opportunity Accounting Operations Manage day-to-day banking and cash management activities. Reconcile bank accounts, loan accounts, and other general ledger accounts. Process month-end and year-end journal entries and closing activities. Prepare and record payroll-related journal entries and reconcile payroll accounts (wages, benefits, and statutory deductions). Maintain and reconcile the Fixed Assets sub-ledger, track capital projects and update continuity schedules. Prepare intercom…