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Senior Accountant
4 months ago
What you’ll do….
• Weekly credit card transaction reconciliation: Manage the posting of credit card transactions on a weekly basis
• Month-end accounting close: Collaborate with the Accounting Department to facilitate the month-end closing process, ensuring accuracy and adherence to timelines. This includes journal entry preparation, research, project management, and effective interdepartmental communications
• Balance sheet and income statement reconciliations: Perform reconciliations for various accounts to ensure accuracy and integrity of financial statements
• Fixed asset management: Maintain the fixed asset subledger and associated financial reporting
• Key Performance Indicators (KPIs): Prepare weekly KPIs by division and region for management reporting and support departmental reporting and analysis
• Audit and tax compliance support: Contribute to the year-end audit and tax compliance processes
What you’ll need…
• Bachelor’s degree in accounting or finance, and 3-5 years of experience in an accounting or finance role
• Strong understanding of accounting principles and financial analysis
• Proficiency in MS Excel and experience with accounting software