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Senior Staff Accountant
Senior Staff Accountant will provide financial support services. The position works closely with other accounting personnel, internal departments, and external parties. Duties and Responsibilities: Process Accounts Receivable Process Accounts Payable invoices and W-9 verification for new vendors Process weekly Accounts Payable check run and monitor when invoices are due Process sub-contractor invoices Fixed Asset Management process and reporting Daily bank deposits and cash application Reconcile monthly bank statements Process, reconcile credit card payments and code to proper account Post journal entries and reconcile general ledger accounts as needed Process monthly bank reconciliation


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