Senior Accountant
7 hours ago
Key Responsibilities:
- Assist with the daily operations of the accounting department.
- Account analysis and reconciliation on all balance sheets accounts for all entities.
- Assist with month-end and year-end closing process
- Inputs journal entries, reconciles general ledger accounts, and subsidiary ledgers to maintain accurate financial records
- Assist with the preparation of financial statements and reports in accordance with GAAP.
- Maintain fixed asset ledgers
- Prepare and review accruals and adjustments as necessary.
- Analysis of monthly financial results and preparation of reports for Senior Management
- Coordinate and assist with the external audit process, providing necessary documentation and explanations.
- Analyze financial data to identify trends, discrepancies, and opportunities for improvement.
- Ensure compliance with all financial regulations and internal policies.
- Collaborate with cross-functional teams to support financial planning and budgeting processes.
- Assist in the development and implementation of accounting policies and procedures.
- Ad-hoc reporting and duties as needed
- Bachelor’s degree
- Minimum of 4 years of accounting experience, with a focus on general accounting.
- Strong knowledge of accounting principles and regulations.
- Excellent analytical and problem-solving skills.
- Strong verbal and written communication skills, with the ability to present complex financial information clearly.
- Detail-oriented with a commitment to accuracy.
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