Senior Accountant
2 weeks ago
Overview
We are seeking a detail-oriented and experienced Senior Accountant to join our team. The ideal candidate will possess a strong background in accounting principles, financial reporting, and compliance with both GAAP and SAP standards. This role requires a proactive individual who can manage multiple tasks efficiently while ensuring accuracy in financial records and reports. The Senior Accountant will play a crucial role in maintaining the integrity of our financial data and supporting strategic decision-making within the organization.
Responsibilities
- Manage financials and reporting for accuracy and completeness.
- Complete the full-cycle monthly, quarterly, and annual financial close process.
- Maintain GL and all transactions.
- Reconcile and maintain balance sheet accounts.
- Income statement analysis and management.
- Daily cash reconciliation.
- Reconcile bank and credit card statements.
- Prepare and post month-end close journal entries and accruals.
- Process and maintain AP and AR ensuring timely and accurate transactions.
- Fixed Asset management.
- Documenting process and procedures.
- Prepare and analyze financial statements in accordance with GAAP and SAP standards.
- Manage payroll functions, ensuring compliance with applicable laws and regulations.
- Collaborate with internal teams to ensure accurate financial forecasting and budgeting.
- Assist in audits by providing necessary documentation and explanations of financial activities.
- Other duties as assigned.
Experience
- Bachelor's degree in Accounting or Finance; CPA designation preferred.
- Minimum of 5 years of accounting experience.
- Proficient understanding of GAAP, accounts receivable, accounts payable, payroll, month-end/year-end close, and financial reporting.
- Experience in Quickbooks Online a must.
- Strong excel skills.
- Strong analytical skills with attention to detail and accuracy in work output.
- Excellent communication skills, both written and verbal, to effectively convey complex financial information.
- Ability to work independently as well as collaboratively within a team environment.
Job Type: Full-time
Pay: $80, $95,000.00 per year
Benefits:
- Paid time off
Work Location: In person
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