Senior Accountant
Fawkes IDM
Washington, district of columbia
Seeking a full-time Senior Accountant for a role in D.C.
Responsibilities:
- Performs accounting computations and prepares associated journal entries to ensure uniform application of policies, procedures, and acceptable accounting standards.
- Utilizes knowledge of accounting principles to maintain the firm’s general ledger accounts. Maintains spreadsheets of significant general ledger accounts to support balances contained on the general ledger.
- Prepares and reconciles monthly bank statements, investigates, and resolves reconciling items in a timely manner.
- Prepares daily deposit of checks and daily cash log the day following month end close as needed.
- Prepares applicable tax residency certificates and declarations.
- Prepares monthly sales and use tax returns as well as other required monthly state filings.
- Ensures understanding of the various types of meals and entertainment and other disallowances and applies...