Senior Accountant
4 weeks ago
Responsibilities:
• Assist with the general ledger month-end close and financial statement preparation and analysis
• Manage daily cash activities including review, tracking, and reconciliation
• Prepare and post journal entries with accurate and supporting documentation
• Maintain financial records in compliance with department policy and procedures
• Prepare account reconciliations, quantifying and explaining all variances and assisting in the resolution of all variances that are not timing differences
• Prepare schedules, work papers, and explanations for annual financial audits
• Prepare reports and schedules for annual tax filings
• Ensure appropriate accounting controls and procedures are in place
• Meet all financial reporting deadlines for monthly close, account reconciliations, audits, tax filings, etc.
• Actively participate in Lean Management System of problem-solving and contribute ideas to improve processes, procedures, etc.
• Handle sensitive and confidential information with absolute discretion
• Utilize Microsoft Office to maximize efficiency• Candidate must possess proven experience in Account Reconciliation
• Balance Sheet Reconciliation skills are essential
• Proficiency in Bank Reconciliations is required
• Familiarity with General Ledger management is crucial
• Experience in processing Journal Entries is a must
• Proficiency in Microsoft Excel is necessary
• Experience in Month End Close activities is required
• Proficiency in using NetSuite is desired
• Familiarity with Oracle software is necessary
• Experience with SAP software is essential
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