Sr. Accountant
6 days ago
Responsibilities:
• Carry out account reconciliation to ensure accurate reporting and ledger maintenance.
• Conduct balance sheet reconciliation to confirm account balances.
• Perform bank reconciliations regularly to ensure accuracy.
• Maintain the general ledger to keep records up-to-date.
• Prepare journal entries as per the financial transactions.
• Utilize Microsoft Excel for various financial data and reporting needs.
• Oversee month end close processes to ensure timely and accurate financial statements.
• Work with the Workday platform for financial management purposes.• Proven proficiency in Account Reconciliation
• Demonstrated ability in Balance Sheet Reconciliation
• Experience with Bank Reconciliations is required
• Proficient in maintaining and managing General Ledger
• Must be able to prepare and analyze Journal Entries
• Advanced skills in Microsoft Excel are necessary
• Experience with Month End Close procedures is essential
• Familiarity with Workday software is a plus
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