Senior Accountant

The Sr. Accountant at Unit Liner Company acts as the right-hand person to the Controller. We are looking for someone who can perform various accounting tasks for a small (<100 employees), diverse company. To qualify, candidates will need to have a Bachelor's degree in accounting, be CPA eligible, and have 3+ years of experience with a third party public accounting firm, preferably in external auditing. They will also need a solid understanding of GAAP accounting and how the flow of an entire financial statement works.

Principle Duties and Responsibilities:

• Prepare monthly bank and credit card reconciliations

• Reconcile subsidiary accounts to the general ledger and prepare and maintain schedules of accounts that tie to the general ledger (i.e. AR, AP, inventory, prepaids, fixed assets accrued expenses, etc.)

• Perform account analysis, noting variances and explanations

• Assist Controller with month-end, year-end and annual audit procedures

• Process bi-weekly payroll and possess familiarity with payroll law

• Possess familiarity with sales tax rules