Senior Accountant
4 days ago
Find out exactly what skills, experience, and qualifications you will need to succeed in this role before applying below.
Key Responsibilities
Financial Reporting:
Prepare and review accurate and timely monthly, quarterly, and annual financial statements.
Analyze financial data to identify trends and provide actionable insights to management.
General Ledger Management:
Oversee the maintenance of the general ledger, ensuring accuracy and completeness.
Reconcile complex accounts, including bank statements, intercompany transactions, and other key accounts.
Month-End/Year-End Close:
Lead the month-end and year-end closing processes, ensuring all deadlines are met.
Review journal entries, accruals, and adjustments prepared by junior staff.
Audit and Compliance:
Prepare and support external audits, ensuring all documentation and reports are accurate and compliant.
Maintain compliance with GAAP, and other relevant regulations.
Budgeting and Forecasting:
Assist in developing and monitoring budgets and forecasts.
Process Improvement:
Evaluate and improve accounting processes and systems to enhance efficiency and accuracy.
Collaborate with cross-functional teams on financial projects and initiatives.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA certification preferred).
Minimum of 4-7+ years of progressive accounting experience
Knowledge of sales tax regulations is "extra credit"
Familiarity with ERP systems and reporting tools is an advantage.
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