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Senior Staff Accountant
3 months ago
Fantastic opportunity in the field of Accounting within a thriving division of a well-known international company. The organization boasts a dynamic, adaptable, and inclusive environment, along with exceptional benefits and perks.
About the Role
Responsibilities
- Prepare journal entries for assets, liabilities, revenues, expenses, and statistical entries by analyzing account information. Maintain and balance subsidiary accounts, verify postings, reconcile transactions, and resolve discrepancies.
- Prepare and analyze monthly financial statements from general and subsidiary ledgers.
- Perform monthly balance sheet, income statement, and financial position variance analyses.
- Conduct various account analyses to guarantee financial statement accuracy, correct documentation, and proper allocations.
- Participate in the preparation and interpretation of documents for senior management.
- Maintain statistical data in the financial system to ensure allocation accuracy.
- Identify improvement areas and suggest management changes.
- Prepare and verify worksheet information for inclusion in the Board Financial package.
- Conduct account analyses and intercompany reconciliations.
- Assist with month-end/year-end closing processes.
- Prepare statutory reports when required.
- Participate in special projects and undertake additional duties as necessary.
Qualifications
- Minimum 3 years of accounting experience.
- Preferably possess a Bachelor's Degree in Accounting or equivalent.
- Proficient in large ERP software usage preferred.
- Strong organizational skills, effective time management, and the ability to multitask in a fast-paced, high-volume setting.
- Excellent communication and customer service skills for internal and external interactions.
Benefits
- Potential for career advancement and professional growth.
- Comprehensive benefits package and robust 401K plan.
- Encourages good work-life balance.
- Stable, forward-thinking organization.
- Supportive corporate culture.
- All submitted resumes will be treated with utmost confidentiality.