Sr. Accountant

We are seeking a hands-on Senior Accountant to step into a key role supporting day-to-day accounting operations for a manufacturing on a contract basis. This individual will work closely with leadership and take ownership of core accounting functions across AP, AR, payroll, and reporting.

Key Responsibilities

• Manage accounts payable and accounts receivable processes
• Process payroll for a small real estate partnership
• Handle pass-through invoicing for a partnership with multiple properties
• Perform bank and credit card reconciliations
• Track and reconcile credit card expenses
• Enter AP and AR transactions accurately into the system
• Provide sales tax support related to retail sales activity
• Prepare monthly royalty reporting for licensed products
• Work with Excel exports from QuickBooks for reporting and analysis
• Build and maintain formula-driven spreadsheets
• Utilize pivot tables and reporting within QuickBooks