Senior Accounting Specialist
2 weeks ago
Position Summary:
The Senior Accounting Specialist plays a vital role within the Finance department, collaborating closely with the Accounting Manager and Controller across various financial functions. This position is crucial for the success of the Finance team, and we are looking for a candidate who is analytical and committed to contributing positively to the organization. The ideal candidate should be adaptable, capable of supporting change, quickly identifying and resolving issues, and building trusted relationships throughout the company. Attention to detail, advanced problem-solving capabilities, and strong communication skills are essential for this role.
Key Responsibilities:
- Prepare month-end journal entries and reconciliations for various accounts, including cash, fixed assets, prepaid expenses, and accounts payable.
- Manage the fixed asset subledger, which includes recording new assets, transfers, disposals, asset tagging, and conducting periodic physical inventories.
- Oversee Accounts Payable aging and proactively follow up on significantly aged balances.
- Assist in the preparation of information for the annual external audit.
- Support the implementation of a new general ledger system as needed.
- Help document the department's policies and procedures.
- Provide support for SOX compliance and related activities.
- Generate ad-hoc reports and analyses as requested.
Qualifications:
- Bachelor's degree in Accounting is required.
- 2-3 years of relevant experience in the field.
- Proficient in MS Office, with a strong emphasis on Microsoft Excel.
- Experience in the lending industry is highly preferred.
Required Skills:
- Exceptional attention to detail.
- Able to work independently with minimal supervision.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication abilities.
- Proactive in problem-solving and ownership of tasks.
- Outstanding time management and prioritization skills.
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