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Senior Accountant

Viridi • Buffalo, NY, US • published 2026-10-19 00:32:05.709968

Description

This role will be responsible for recording transactions within our ERP system for areas including but not limited to accounts payable, accounts receivable, cash, fixed assets, and inventory. This position will assist in the monthly financial statement close, assist in Viridi’s annual financial statement audit and tax return, and will work closely with the Controller on any additional ad hoc projects. **Job Responsibilities****:** * **Accounts Payable:** + Work with other accountant to process vendor invoices, ensuring that appropriate supporting documentation is obtained and bills are recorded to the right account + Prepare check run + Track and resolve any open AP issues + Ensure sales tax on purchases is paid only in instances where appropriate and provide tax\-exempt documentation to vendors as needed + Obtain W\-9s for all new vendors and work with Controller to file 1099s/1096s annually * **Accounts receivable:** * Work with sales team to process invoice requests and send to customers * Monitor the accounts receivable aging and follow up with unpaid balances * **Cash:** + Work with other accountant to download bank detail into our ERP and record/reconcile cash on a recurring ...

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