<p>We are looking for an experienced Senior Accountant to join our team in Birmingham, Alabama. In this role, you will oversee critical accounting tasks, ensuring accuracy and efficiency in financial processes. This position offers an opportunity to engage in high-volume operations and contribute to maintaining the integrity of our financial records.</p><p><br></p><p>Responsibilities:</p><p>• Perform detailed balance sheet reconciliations to ensure accurate financial reporting.</p><p>• Review the accounts payable and accounts receivable processes, handling a high volume of transactions monthly.</p><p>• Reconcile cash accounts and conduct thorough bank reconciliations.</p><p>• Review and oversee journal entries entries, ensuring proper documentation and accuracy.</p><p>• Handle month-end close procedures, maintaining compliance with standards and deadlines.</p><p>• Prepare and analyze journal entries to support accurate ledger maintenance.</p><p>• Utilize Microsoft Excel for advanced financial analysis and reporting.</p><p>• Monitor and manage accounts receivable processes, ensuring timely resolution of discrepancies.</p><p>• Collaborate with team members to streamline accounting operations and improve efficiency.</p><p>• Provide assistance in reviewing and supporting the work of entry level accounting staff.</p>
<p>Our client in Pelham, AL is seeking a detail-oriented and driven Accountant to support their financial accuracy and compliance. If you’re passionate about numbers and looking to grow your career, we want to hear from you!</p><p><br></p><p>Primary Responsibilities:</p><p><br></p><p>Accurately enter and manage day-to-day financial transactions, including payables and receivables</p><p><br></p><p>Perform routine reconciliations for bank accounts, credit cards, and other financial statements</p><p><br></p><p>Generate and distribute invoices, monitor outstanding balances, and follow up on collections</p><p><br></p><p>Administer payroll processing and maintain precise payroll documentation</p><p><br></p><p>Oversee and update the general ledger along with all supporting financial records</p><p><br></p><p>Compile and prepare financial statements on a monthly, quarterly, and annual basis</p><p><br></p><p>Partner in the development of budgets, financial forecasts, and cash flow monitoring</p><p><br></p><p>Maintain organized and up-to-date accounting files and documentation</p><p><br></p><p>Assist in strengthening internal controls and improving accounting procedures</p><p><br></p><p><br></p>