<p>Local ABQ company is seeking a **Senior Accountant** to oversee accounts payable, cash management, and financial reporting for our service division. This role involves managing vendor relationships, credit card reconciliations, and short-term cash flow, as well as ensuring accurate job costing and compliance with state and federal requirements. The ideal candidate will have a degree in Accounting or Business Administration (or 5+ years of equivalent experience), strong proficiency in Sage 300 and Microsoft Office, and excellent analytical, organizational, and communication skills. This is a full-time, exempt position based in **Albuquerque, NM**, reporting directly to the VP of Finance. 100% on site, Contract-to-Permanent opportunity!</p>
Enter standard journal entries and ensure record keeping and audit trail for all transactions.<br>• Prepare all balance sheet reconciliations and investigate any outstanding transactions.<br>• Assist with the daily bank reconciliation.<br>• Work with the fixed asset module to ensure assignment of assets and tracking.<br>• Record monthly depreciation.<br>• Analysis and review of several expense accounts.<br>• Sales tax report preparation for New Mexico and Canada<br>• Prepare all monthly intercompany invoicing including monthly balancing and confirmations.<br>• Assist with the annual property tax reporting.<br>• Work with external auditors in support of annual audit <br>• Provide support with state income and sales tax issues and reporting.<br>• Cross train as a back up for multiple functions such as, Cognos reporting, bank reconciliations <br>and Avalara sales tax maintenance.<br>• Extract and analyze data from the ERP system, MS Dynamics Business Central<br>• Strictly adhere to all deadlines <br>• Effectively interface at all levels of the organization, including Swiss headquarters <br>• Stand firm for financial integrity in all company matter
