Senior Financial Analyst
1 week ago
The Senior Accountant will support the controller and CFO with the company's general accounting and reporting. The ideal candidate will have a strong understanding of US GAAP and proficient computer skills including a thorough understanding of QuickBooks and Microsoft Excel. The successful candidate must be detail-oriented and analytical, have the ability to handle multiple tasks, set and meet deadlines, have strong verbal and written communication skills, and be a team player.
Key Responsibilities- Assists with monthly closing procedures including preparing journal entries for fixed assets, prepaid expenses, and various liability accruals.
- Reviews monthly sales tax calculations.
- Prepares quarterly entries for partially completed network installation projects.
- Assists in maintaining cash flow forecasts.
- Works closely with the controller to prepare schedules for annual review and tax return preparation.
- Assists controller with preparing schedules for foreign tax reporting.
- Prepares various customer reporting and agent commissions calculations.
- Assists with entering and reviewing daily cash transactions.
- Reconciles cash, income & expenses to bank statements.
- Posts journal entries as requested by management and/or accounting firm.
- Assists management with the creation and maintenance of budgets.
- Communicates with financial institutions, insurers, and vendors regarding financial transactions.
- Bachelor's degree in accounting with strong complimentary experience.
- Strong attention to detail and advanced analytical and organizational skills.
- Demonstrated proficiency with QuickBooks.
- Working knowledge of Microsoft Office Suite, specifically Outlook, Word, and Excel.
- Exercises discretion and an ability to work independently.
- Ability to juggle competing priorities in a fast-paced work environment.
- Ability to analyze workload and prioritize tasks and assignments according to importance.
- Ability to respond to queries quickly and effectively.
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