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Senior Financial Accountant
2 months ago
Key Responsibilities:
Ledger Management:
Oversee and reconcile the ledger accounts consistently. Ensure the precision and completeness of financial information by reviewing transactions, posting journal entries, and addressing discrepancies.
Financial Statements Preparation:
Generate monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements. Aid in the analysis of financial data and offer insights to management for informed decision-making.
Payables and Receivables Management:
Supervise accounts payable and receivable functions, including invoice processing, vendor payments, customer billing, and collections. Monitor aging reports and follow up on overdue accounts as necessary.
Budgeting and Financial Forecasting:
Assist in the budgeting and forecasting process by collecting relevant financial data, analyzing trends, and preparing budget variance analyses. Contribute to the development of financial models and projections to support strategic planning initiatives.
Financial Performance Analysis:
Conduct financial analysis and performance reporting to assess business performance, identify trends, and evaluate variances against budgeted expectations. Prepare ad-hoc financial reports and presentations for management as required.
Regulatory Compliance and Auditing:
Ensure adherence to applicable accounting standards, regulations, and internal controls.
Assist in coordinating external audits and provide support during audit engagements by preparing audit schedules and addressing inquiries.
Process Optimization:
Identify opportunities for process enhancements and efficiency improvements within the accounting function. Implement best practices and streamline workflows to maximize productivity and accuracy.
Interdepartmental Collaboration: Work closely with other departments, including operations, human resources, and procurement, to gather financial information, resolve issues, and support organizational objectives.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related discipline. CPA certification or progress towards certification is preferred but not mandatory.
2+ years of experience in accounting or finance roles, ideally in a corporate setting or public accounting firm.
Proficiency in accounting software and Microsoft Excel. Familiarity with ERP systems (e.g., SAP, Oracle) is advantageous.
Strong grasp of accounting principles and financial reporting standards (GAAP).
Exceptional analytical skills with the ability to interpret financial data, identify trends, and communicate insights effectively.
Detail-oriented with a strong commitment to accuracy and meeting deadlines.
Excellent organizational and multitasking skills, with the ability to prioritize tasks and manage time efficiently.
Strong communication and interpersonal skills, with the ability to collaborate effectively within a team environment.
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