The Senior Accountant is responsible for: performing general ledger accountreconciliations, bank statement reconciliations, preparing journal entries, assisting with Accounts Payable, Accounts Receivable, month-end close, annual budget development, audit preparation, and financial analyses and forecasting. Primary Duties: Prepare monthly reconciliations of 18 banks and make necessary journal entries for Controller approval. Reconcile all general ledger accounts monthly and review with Controller. Assist with Accounts payable and understanding transactions from different departments.