Sr. Accountant
3 days ago
Responsibilities:
• Oversee the process of account receivables and payables, ensuring they are managed accurately each month
• Ensure accurate and appropriate recording and analysis of revenues and expenses
• Collaborate with external auditors to maintain internal controls, ensuring financial integrity
• Prepare financial statements, reports, and budget forecasts, presenting them to relevant stakeholders
• Handle the preparation of quarterly and annual financial reports in accordance with company procedures
• Assist in the process of tax audits and the preparation of tax returns
• Adhere to compliance with state and federal regulatory requirements and detail oriented standards
• Recommend, design, and implement improvements to the current financial processes to increase efficiency
• Manage the general ledger, performing journal entries and balance sheet reconciliations
• Utilize Microsoft Excel and SAP in daily tasks, maintaining accurate customer credit records and processing customer credit applications• Must have a minimum of 3 years of experience in a similar role as a Sr. Accountant
• Proficiency in account reconciliation is necessary
• Experience with balance sheet reconciliation is required
• Must be able to perform bank reconciliations
• Knowledge and understanding of the general ledger is crucial
• Ability to prepare and analyze journal entries is a must
• Proficiency in Microsoft Excel is required
• Experience in performing month end close procedures
• Familiarity with SAP software is necessary
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