Senior Accounting Specialist
2 weeks ago
The Senior Accounting Specialist role involves supporting the reconciliation and month-end financial closing processes to ensure precise and timely financial reporting. This position collaborates closely with treasury, accounts payable, accounts receivable, and other members of the accounting team.
Key Responsibilities
To excel in this role, the individual must effectively manage the following duties:
- Conduct general ledger operations, including monthly closing activities and the preparation of supporting schedules.
- Compile monthly balance sheet account reconciliations, focusing on Cash and Accounts Receivable.
- Analyze and organize extensive data sets for reconciliation purposes.
- Investigate and resolve discrepancies identified during the reconciliation process.
- Play a significant role in month-end accruals.
- Comprehend the effects of foreign exchange rates and prepare journal entries for monthly foreign exchange revaluation.
- Execute financial transactions in accordance with accounting policies and GAAP standards.
- Engage in special projects and generate ad hoc reports utilizing JDE or Essbase as required.
- Assist with special projects and audit requests from external auditors.
- Proactively identify and communicate issues related to the general ledger and accounting practices.
The following qualifications are essential for this position:
- Bachelor's degree in Accounting.
- 1-3 years of relevant accounting experience.
- Experience with month-end closing processes.
- Strong organizational, time-management, and communication abilities.
- Excellent analytical skills.
- High level of accuracy in work outputs.
- Proficiency in Microsoft Office, particularly Excel.
- Ability to work independently as well as collaboratively within a team.
- Basic understanding of GAAP accounting principles.
- Experience with JD Edwards is advantageous.
The Judge Group is an equal opportunity employer. All applicants will be considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
About The Judge Group
The Judge Group provides a range of services to various industries, focusing on Finance and Accounting, Purchasing, EHS Compliance, Quality Management, Human Resource Management, and Information Technology. Our integrated approach allows us to leverage synergies and enhance the competitiveness of our clients' operations.
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