Job Description
Job Description
Senior Accountant Duties
- Maintain all bank reconciliations domestic and international
- Experience with Financial reporting: P&L, balance sheets, income statements, management reports, etc.
- Reconciliation of corporate credit card statements
- Manage general ledger and assist month-end and year-end close processes
- 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