Senior Accounting Specialist
2 weeks ago
Position Overview
We are looking for a dedicated Senior Accounting Specialist to contribute to our financial operations. The successful candidate will possess a strong background in reconciliations, month-end closing processes, revenue recognition, inventory valuation, and management of accounts payable and receivable.
Key Responsibilities:
- Conducts comprehensive cost accounting and related functions for the organization.
- Prepares and analyzes monthly financial statements, including balance sheets and profit and loss reports.
- Oversees the maintenance of the general ledger.
- Executes bank reconciliations and ensures the monthly books are accurately closed.
- Reconciles various financial accounts, including cash disbursement, payroll, and customer accounts; oversees accounts receivable collections.
- Assists external auditors by providing necessary account information and documentation for annual audits.
- Completes tax filings with federal, state, and local authorities.
- Collaborates with software vendors to enhance accounting software systems; suggests improvements to optimize functionality.
- Keeps abreast of current accounting practices and regulations.
- Supports accounts receivable and accounts payable functions as required.
- Undertakes additional duties as assigned.
Required Qualifications:
- Strong verbal and written communication skills.
- Exceptional organizational abilities and meticulous attention to detail.
- Proficient understanding of general financial and cost accounting principles.
- Familiarity with generally accepted accounting principles and practices.
- Competence in preparing tax documentation accurately.
- Proficient in Microsoft Office Suite and accounting software.
Education and Experience:
- A Bachelor's degree in Accounting or a related discipline is required.
- A minimum of three years of relevant experience is essential.
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