Sr Accountant
Sr Accountant
Posted on :
18-09-2025
Employer Active
1 Vacancy
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Job Description
Responsibilities / Essential Functions:
- Prepare journal entries for accruals actual expenses reserves cash activity and other general ledger transactions.
- Reconcile and analyze balance sheet accounts identifying trends and explaining variances to prior periods.
- Support month-end quarter-end and year-end close processes including reconciliation of subledgers (e.g. AP) to the general ledger and resolution of discrepancies.
- Prepare and review reconciliations for payables accruals and other key accounts.
- Respond to financial inquiries and special reporting requests from the Director of Corporate Accounting and other internal stakeholders.
- Conduct ad hoc reporting and business analysis; extract sort and interpret data using Oracle financial tools and Excel.
- Participate in system testing activities including acceptance validation and verification processes.
- Maintain vendor records ensuring proper documentation (e.g. W-9s contracts) and supporting 1099 preparation.
- Ensure accuracy and timeliness in all financial close and reporting activities.
- Perform additional duties and projects as assigned within the scope of accounting and finance operations.
Knowledge/Skills/Abilities:
- Solid problem-solving skills which include well-supported proposed solutions to issues.
- Must be detail oriented with a strong ability to multitask.
- Organized Flexible self-starter
- Consistently meets critical deadlines
- Strong spreadsheet experience required (experience with pivot tables macros for example).
- Good written and oral communication skills
Working Environment/Safety Requirements/Physical Requirements:
- Office environment
Experience/Qualifications:
- Bachelors degree in Accounting or related field required
- 2 to 5 years prior accounting experience
- Oracle knowledge preferred
- Understanding of US GAAP
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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