Sr Accountant
7 days ago
Responsibilities:
• Overseeing the general ledger details by accurately categorizing transactions, setting up tables of accounts, and allocating entries to the correct accounts.
• Accurately managing payroll entries and adhering to predetermined payroll timelines.
• Utilizing Excel's advanced features to perform intricate calculations, data analysis, and to generate comprehensive reports.
• Employing Sage Intacct software to carry out accounting activities.
• Ensuring client reports are delivered in a timely manner.
• Collaborating with the team to meet overall financial objectives.
• Regularly reconciling accounts to confirm their accuracy.
• Utilizing accounting software systems and ERP - Enterprise Resource Planning to streamline accounting functions.
• Managing Accounts Payable (AP) and Accounts Receivable (AR) and ensuring balance sheet account accuracy.
• Performing auditing tasks as necessary.
• Utilizing Excel Formulas, Charts - Graphs, VLOOKUP, and Pivot Table to effectively manage and present data.
Requirements:
- Bachelor's degree in accounting, finance, or related field.
- Proven experience as a senior accountant in a dynamic organization.
- Proficiency in advanced Excel.
- Hands-on experience with Sage Intacct.
- Profound knowledge of payroll systems and procedures.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Superior organizational skills.
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