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Senior Accountant Analyst

2 months ago

San Juan, United States Creative Financial Staffing Full time

The Senior Accountant will report to the Comptroller and will assist him in month-end closing procedures and report package preparation. Excel Intermediate (Pivot Tables and V-look ups). The company is one of the most recognizable brands in Puerto Rico with more than 50 years in the market. Other responsibilities are:

  • A Senior Accounting Analyst supervises and participates in the analysis, development, modification, and maintenance of accounting procedures to meet complex legal and procedural requirements.
  • The following are some of the key duties a Senior Accounting Analyst typically performs:
  • Supervises a small group of professional accounting staff and/or clerical accounting personnel in the analysis and development of accounting procedures, month-end closing, journal entries and closing entries the maintenance of accounting records, and the preparation of reports.
  • Plans and defines work projects, reviews problems, makes decisions or recommendations, and reviews reports.
  • Consults with administrators and staff personnel of other branches and divisions in determining accounting services required, resolving problems, and planning methods of compiling and reporting financial data.
  • Analyzes new legislation, changes in procedures and accounting requirements, new programs, and other matters, and recommends or initiates accounting procedures to maintain consistency with the requirements of the State Accounting Manual.
  • Prepares and supervises preparation of claims, budget expenditures, adjustments, tables of accounts, and various routine and special reports.
  • Assists in the development of procedural requirements in order to facilitate accounting operations and participates in discussions with representatives of governmental agencies.

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