Sr. Accountant
1 month ago
Responsibilities:
• Ensuring the accurate processing and reconciliation of general ledger, accounts payable, and receivable.
• Analyzing financial information to summarize the financial status and suggesting ways to enhance efficiency and spending.
• Reviewing and recommending modifications to the existing accounting systems and procedures.
• Providing valuable input into the department's goal-setting process and assisting with external audits to ensure compliance.
• Participating in month-end and year-end close processes and ensuring compliance with GAAP principles.
• Collaborating with the Assistant Controller/Controller to enhance financial procedures.
• Managing end-to-end payroll processing, ensuring timely and accurate payroll disbursements.
• Utilizing advanced MS Excel skills, including VLOOKUP’s and pivot tables, for efficient data management and analysis.
• Ensuring accuracy and attention to detail in all financial operations and leveraging knowledge of NetSuite for efficient financial management.
• Reconciling account balances and bank statements, maintaining the general ledger, and preparing journal entries.• Must hold a minimum of 5 years of experience in a similar role
• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations is required
• Demonstrated experience with General Ledger and Journal Entries
• Advanced skills in Microsoft Excel are necessary
• Proven experience with Month End Close procedures
• Familiarity with NetSuite software is desirable
• Comprehensive knowledge of GAAP Accounting principles is mandatory
• Bachelor's degree in Accounting, Finance, or a related field is required
• Certified Public Accountant (CPA) designation is preferred
• Excellent communication and organizational skills
• Strong analytical and problem-solving abilities
• Ability to work independently and as part of a team
• High attention to detail and accuracy
• Demonstrated ability to handle multiple tasks simultaneously
• Proven ability to meet deadlines in a fast-paced environment.
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