Sr. Accountant
4 weeks ago
Responsibilities:
• Accurately maintaining financial records in compliance with GAAP and internal policies.
• Regularly performing bank and credit card reconciliations along with general ledger accounts.
• Assisting in audits by supplying necessary payroll and financial documents.
• Generating and analyzing reports to aid financial planning and decision-making processes.
• Ensuring compliance with internal controls and external regulations related to payroll and accounting.
• Preparing and submitting payroll tax filings, ensuring timely payments.
• Posting journal entries and assisting in the month-end and year-end financial closing processes.
• Preparing comprehensive financial reports, including balance sheets, income statements, and cash flow statements.• Applicant must possess strong skills in account reconciliation, with proven experience in resolving discrepancies and maintaining accurate records.
• Experience with balance sheet reconciliation is essential. The candidate should be proficient in identifying and rectifying any inconsistencies or errors.
• Proficiency in bank reconciliations is required. The candidate should be adept at confirming the accuracy of transactions and resolving any issues promptly.
• The candidate must have a thorough understanding of the general ledger system, with the ability to manage and oversee all transactions and entries.
• Experience in preparing and posting journal entries is a must. The candidate should be capable of ensuring all entries are accurate and up-to-date.
• Proficiency in Microsoft Excel is essential. The candidate must be comfortable with using advanced Excel functions for financial analysis and reporting.
• Experience with month-end close processes is required. The candidate should be capable of ensuring all financial data is accurately recorded and reported by the end of each month.
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