Sr. Accountant
2 months ago
Responsibilities:
• Oversee the accurate processing of general ledger entries
• Manage account reconciliation tasks, ensuring all financial data is accurate
• Perform balance sheet reconciliations and bank reconciliations to verify transaction details
• Handle month-end close processes, ensuring all financial data is accounted for and reported on time
• Prepare and file excise tax and other indirect tax forms as required
• Utilize Microsoft Excel, NetSuite, Oracle, and SAP for various accounting tasks
• Respond to inquiries related to accounting and taxation
• Ensure compliance with accounting regulations and company policies
• Perform any other duties related to the role of a Sr. Accountant.
• Must hold a minimum of 2 years of experience in a similar role as a Sr. Accountant
• Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations
• Demonstrable experience with general ledger operations and journal entries
• Advanced skills in Microsoft Excel
• Experience in month end close procedures is required
• Knowledge and experience in using NetSuite, Oracle, and SAP software
• Understanding of excise tax, indirect tax, and sales tax procedures
• Ability to handle multiple tasks, prioritize and meet deadlines
• Excellent communication and interpersonal skills
• Bachelor's degree in Accounting or related field is preferred
• Strong analytical and problem-solving skills
• High attention to detail and accuracy
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