Senior Accountant

? Assist in the monthly and annual financial close process for each of the company’s businesses ? Help deliver timely and accurate financial results including comprehensive analysis of key P&L, Balance Sheet Items, fluctuations, and margin analysis ? Interact with bank on a daily basis. Review and propose cash management. ? Assist with weekly payment approval processing ? Prepare and file Sales Tax Returns, Commercial Rent Returns, State Filings, City Filings, Non-Profit Foundation Return, and other regulatory filings as required ? Assist in the development, management, and review of the yearly budget ? Prepared information and communicate with external auditors in the preparation of annual reports, bank reviews, and any other state or compliance audits that may arise ? Create and maintain the Finance Calendar for all required due dates ? Prepare special projects and ad-hoc financial analysis as required