Sr. Accountant
2 months ago
Responsibilities:
• Oversee and perform account reconciliation tasks to ensure accuracy and compliance.
• Conduct balance sheet reconciliation to ascertain financial status and identify discrepancies.
• Manage the general ledger, ensuring all entries are accurately recorded.
• Lead and manage a team of professionals, fostering a collaborative environment.
• Utilize Microsoft Excel for data processing and financial analysis.
• Perform bank reconciliations to verify the company's cash position.
• Close month end accounts, ensuring all financial data is accurately captured.
• Utilize NetSuite, Oracle, and SAP for various accounting operations.
• Prepare and post journal entries, maintaining the accuracy of financial data.
• Responsible for the overall financial health and transparency of the company.• Demonstrable proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.
• Solid experience with General Ledger maintenance and managing Journal Entries.
• Strong expertise in Microsoft Excel for financial modeling and data analysis.
• Prior experience with Month End Close process and procedures.
• Familiarity with NetSuite, Oracle, and SAP accounting software systems.
• Ability to manage multiple tasks, deadlines and priorities in a fast-paced environment.
• Excellent communication and interpersonal skills to work effectively with team members and management.
• Bachelor’s degree in Accounting, Finance, or related field.
• Certified Public Accountant (CPA) designation or equivalent is preferred.
• Minimum of five years of experience in a similar role.
• Strong attention to detail and problem-solving capabilities.
• Solid understanding of accounting and financial reporting principles and practices.
• High level of integrity and dependability with a strong sense of urgency and results-orientation.
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