
Senior Accountant
- Ashland City, TN
- Permanent
- Full-time
- Prepare and reconciles Payroll and Fixed Asset related audit schedules.
- Print all payrolls and payroll related reports and generate all direct deposits/bank transfers for payroll.
- Generate check requests for payroll deductions and weekly 401K transfers.
- Prepare, reconcile, print and maintain all W-2 and 1099 files and payment records.
- Prepare and transmit weekly A/P ACH payments.
- Prepare and file multi state tax returns.
- Prepare specific audit schedules and assist with annual audit as required.
- Reconcile audit findings and assist in the development of new related procedures.
- Maintain the internal audit program for Sales and Accounts Payable.
- Provide research assistance as required and respond to inquiries and requests from internal and external sources.
- Assist in the training of personnel on Accounting Software.
- Provide backup in preparing daily cash reports, bank reconciliations, and journal entries.
- Assist Accounting Manager as required.
- Observe all procedures and policies in accordance with GAAP, company policy, and federal/state regulations.
- Serve as back up to all other accounting functions as needed.
- Perform other activities as needed or as requested.
- Bachelor's degree in Accounting or Finance
- 5+ Years related work experience
- Thorough understanding of all applicable principles, regulations, and laws including GAAP, tax laws, and payroll laws
- Ability to read and interpret documents and data
- Strong communication skills both orally and written
- Proficiency with MS Excel and Word and accounting software
- Ability to maintain confidentiality of information and documents