Sr. Accountant
3 weeks ago
Responsibilities:
• Implement best practices in financial management and fiscal control
• Prepare and coordinate the interim and year-end financial statement audits
• Provide financial insights and recommendations based on the company's performance
• Ensure compliance with local, state, and federal budgetary policies
• Communicate financial data and complex business matters to corporate stakeholders
• Manage all aspects of general ledger including receivables, payables, and payroll
• Prepare monthly accounting reports, cash flow projections, and financial analyses
• Work closely with administrators, staff, vendors, and external agencies to ensure proper and timely resolution of financial-related matters
• Assist with budget preparation and management.• Possess a minimum of 5 years of experience as an Accountant or in a similar role.
• Proficient in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.
• Skilled in maintaining General Ledger and preparing Journal Entries.
• Strong knowledge of Microsoft Excel for financial analysis and reporting.
• Experience in Month End Close processes.
• Familiarity with accounting software like NetSuite, Oracle, and SAP is essential.
• Ability to interpret and analyze financial data to guide business decisions.
• Excellent communication skills to liaise with internal departments and external clients.
• Strong attention to detail and ability to work with precision.
• Possess a Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification, such as a CPA, is a plus.
• Ability to work independently and as part of a team.
• Strong problem-solving skills and the ability to think critically.
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