Senior Financial Accountant
1 week ago
We are seeking a dedicated professional with a CPA designation or currently pursuing one.
• A minimum of 4 years of experience in a public company, specifically in General Ledger or a related area is essential.
• A Bachelor's degree in accounting is mandatory.
• CPA certification is advantageous.
Overview
• This role reports directly to the Corporate Controller and is primarily tasked with the preparation of monthly financial statements and related schedules.
• The Senior Financial Accountant is responsible for compiling and analyzing account information to prepare and record entries for assets, liabilities, revenues, and expenses.
• This position also involves maintaining and balancing subsidiary accounts through verification, allocation, posting, and reconciliation of transactions.
Key Responsibilities
• Preparation of monthly Profit and Loss statements, Balance Sheets, and supporting schedules.
• Creation of general ledger entries and account reconciliations throughout the month, as well as at month-end, quarter-end, and year-end.
• Conduct daily and monthly bank reconciliations for clients.
• Assist with fixed assets management, including depreciation, additions, transfers, and sales on a monthly basis.
• Analyze General Ledger accounts and report variances during the month, at month-end, and year-end.
• Prepare biweekly payroll entries and post journal entries to the General Ledger.
• Support internal and external auditors by providing requested information throughout the year and during year-end processes.
• Provide backup support for the consolidation process and related schedules for clients and subsidiaries.
• Prepare weekly cash flow reports for clients and their subsidiaries.
• Understand processes comprehensively and identify opportunities to streamline accounting procedures and General Ledger entries.
• Continuously seek ways to automate accounting functions.
Additional Duties
• Manage Fixed Assets Continuity.
• Reconcile Bank Accounts.
• Generate Cash Flow Reports.
• Prepare daily/weekly outstanding check reports.
Qualifications
• A Bachelor's degree in accounting is required.
• CPA certification is a plus.
• At least 4 years of experience in a public company in the General Ledger or a related function is necessary.
• Proficiency in Microsoft Office Suite, particularly strong Excel skills.
• Strong analytical and auditing capabilities with the ability to research and reconcile complex accounts.
• Ability to collaborate effectively with all levels of staff to achieve optimal results.
• Experience with ERP implementation is a plus.
• Excellent verbal and written communication skills.
• Initiative and the ability to work independently are essential.
• Strong written and communication skills are required.
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