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Senior Accountant
Responsible for accounting functions pertaining to month end closing; general plant records; maintaining various subsidiary ledgers; reconciling and filing all payroll related tax returns ; preparing and filing W-2s and 1099s;; adding vendors to A/P system; maintaining Flint’s W-9 and requesting W-9 from new vendors; reconciling bank statements; daily cash balancing; functioning as back-up to other A/R; and sales tax reporting. Prepares and processes biweekly payroll for all Flint employees. Performs quarterly internal control testing with inventory observations, surprise cash counts, and other testing as needed.
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