Sr. Accountant
2 months ago
Responsibilities:
• Analyze and interpret complex financial data to assist in decision-making processes.
• Maintain and update the general ledger on a regular basis, ensuring all entries are accurate.
• Manage fixed assets, including their acquisition, depreciation, and disposal.
• Perform account reconciliations and prepare journal entries to ensure financial records are accurate.
• Oversee the monthly end close process and ensure timely completion.
• Review and reconcile bank statements, identifying and resolving any discrepancies.
• Utilize Microsoft Excel to create financial reports and forecasts.
• Work with software such as NetSuite, Oracle, and SAP to manage and analyze financial data.
• Use Sage Intacct for accounting purposes, if familiar with the platform.
• Perform other duties as required, such as data analysis, to support the finance team.
• Must hold a Bachelor's degree in Accounting, Finance, or a related field
• Proven experience as a senior accountant
• Strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Demonstrable experience with account reconciliation and journal entries
• Proficient in the use of Microsoft Excel for financial analysis and reporting
• Experience with month-end close procedures
• Familiarity with accounting software such as NetSuite, Oracle, or SAP
• Excellent analytical skills with a thorough attention to detail
• Strong communication and interpersonal skills
• Ability to maintain confidentiality of sensitive financial data
• Strong organizational and time management skills
• Proven ability to meet deadlines in a fast-paced environment
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