Senior GL Accountant Role
3 weeks ago
The Sr. GL Accountant will assume a leadership role to guide accounting personnel in daily tasks, review financial data to make forecasting decisions, and communicate with company Executives about financial strategies. The duties include preparing accurate financial information on time, ensuring the integrity of accounting information, preparing error-free accounting reports, conducting account reconciliation regularly, reconciling bank statements, credit card statement, payroll, accounts payable and receivable, analyzing financial statements for any discrepancies and issues, identifying accounting errors and taking actions for improvement, analyzing and reconciling inter-company transactions weekly, reviewing accounting systems and making suggestions for improvements, guiding the financial transactions (AP/AR) team in using the right GL codes, maintaining the month-end and year-end closing process, managing and maintaining general ledgers, developing financial procedures to improve efficiency, preparing and summarizing all transaction reports and financial status including balance sheet, profit & loss, and cash flow statement, presenting financial reports to higher management and Accountants, coordinating the external audit activities, and staying up-to-date with the latest business trends.
Requirements
A Bachelor's degree in accounting is required. Minimum 6 years of experience in a similar role including a minimum of 3 years of an exemplary experience in public accounting firms is necessary. CPA is preferred. Strong knowledge of accounting principles and procedures, practical knowledge of Financial Reporting, and advanced Excel skills are also required. Proven experience in monthly closing activities and financial reporting, ability to conduct and run meetings/presentation with business units, top management, and other finance unit leaders, and ability to prepare, review, and approve the most complex journal entries, consolidated statements, and balance sheet reconciliation are essential.
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