Senior Accountant
Senior Accountant
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Job Description
Job Type: Full Time
Shift: Monday-Friday 4 in-person 1 online
Hours: 40
The Senior Accountant is responsible for leading key accounting functions reconciliations and reporting.
Maintain accurate financial records through general ledger entries and account reconciliations.
Execute monthly quarterly and annual closing processes to ensure timely and accurate financial reporting.
Prepare schedules (fixed assets loans internally developed software etc.) and accruals for month-end and year-end close ensuring completeness and accuracy.
Support the preparation of financial statements and management reports for executive review.
Reconcile accounts and generate reports on payables and receivables for managements review; manage daily bank vs. system of record reconciliations.
Lead audit preparations testing by gathering required documentation and supporting both internal and external audits.
A minimum of a Bachelors degree is required; a major in Accounting or Finance is preferred with a strong understanding of GAAP.
A CPA MBA or CMA is preferred.
Minimum 5 years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or Budgeting.
Exhibit a comprehensive understanding of the accounting processes and industry best practices: order-to-cash procurement-to-pay cash management.
Advanced Microsoft Excel PowerPoint (xlookup sumifs pivot tables dynamic arrays macros etc.) Word; use of AI in finance presentation skills and facility in financial modeling are desired.
Required Experience:
Senior IC
Employment Type
Full-Time
