Sr. Accountant
1 day ago
Responsibilities:
• Oversee the reconciliation of accounts receivable
• Efficiently prepare journal entries as part of the accounting process
• Manage large volumes of data, ensuring accuracy and consistency
• Handle prepaids and accrual expenses, ensuring accurate record-keeping
• Ensure the smooth running of month-end procedures
• Use NetSuite for various accounting tasks
• Demonstrate strong organizational skills and attention to detail in all tasks
• Utilize Microsoft Excel for data management and analysis
• Carry out Balance Sheet Reconciliation and Bank Reconciliations
• Handle general ledger tasks and month-end close procedures.• Possess a minimum of 3 years of experience in a similar role within the insurance industry
• Proficient in Balance Sheet Reconciliation, Bank Reconciliations, General Ledger management, and Journal Entries
• Demonstrated proficiency in Microsoft Excel
• Familiarity with the Month End Close process
• Experience with the NetSuite software
• Knowledge of Prepaid Assets management
• Bachelor’s degree in Accounting, Finance, or a related field is preferred
• Strong analytical, problem-solving, and decision-making skills
• Excellent communication and interpersonal skills
• High attention to detail and accuracy
• Ability to work independently and as part of a team
• Proven ability to manage multiple tasks and meet deadlines
• Strong organizational skills and ability to prioritize workload
• Professional certification such as CPA, CMA, or similar is a plus.
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