Senior Accountant

- Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance. - Preparing analyses of accounts and producing monthly reports - Assisting with monthly, quarterly, and annual closings -Preparing payment plans & NPV calculations -Continuing to improve the payment process -Examining bank statements and reconciling them with general ledger entries -Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable. If you are interested,You can apply through the next form link: (Mentioning the job code) Job code:SEN-ACC-001 https://docs.google.com/.../1FAIpQLScxc3EHUOc.../viewform...