1 jobs found in goldsboro

Job Type Full-time Description Summary of Position: Reporting to the Controller, the Senior Accountant provides financial and administrative support by ensuring daily transactions are recorded in a timely manner, maintaining management reporting, analyzing variances, and supporting the month-end close process. The Senior Accountant will ensure that established policies and procedures are followed efficiently, in a timely manner, and accurately. Duties and Responsibilities: Prepare and enter journal entries as part of the month-end close process. Reconcile Balance Sheet accounts and maintain supporting schedules. Review variances and provide explanations as part of the month-end close review. Provide forecast updates throughout the month for specific expense categories. Execute internal controls on a monthly and quarterly basis. Maintain daily management reporting related to sales. Generate and distribute invoices to customers. Post payments and reconcile cash....