Description
The Senior Accountant will support the accounting department and report to the Accounting Manager. The Senior Accountant is responsible for adhering to the company’s financial procedures, keeping accurate records and statements in compliance with the most up to date regulations, as well as other accounting projects as assigned. This role is full-time and on-site.
- Support month-end and year-end close process
- Perform the fixed asset processing and ensure accurate reporting of depreciation.
- Process transactions and update ledgers.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Verify accuracy of documentation and balances.
- Perform inventory transactions and reconcile subledger to the ledger.
- Prepare complex journal entries, monthly reports, and analysis.
- Reconcile bank accounts.
- Facilitate annual audits, including investigating and resolving audit findings.
- Other duties as assigned.
Requirements
- Working knowledge of GAAP and tax regulations.
- Excellent analytical, computational, and mathematical abilities.
- Proficiency in bookkeeping programs and related software.
- Exceptional attention to detail and accuracy.
- Strong knowledge of Microsoft Excel, pivot tables, and macros.
- Interpersonal skills and the ability to build and maintain professional relationships with people at varying levels within and outside the Company.
- Good organizational skills with the ability to maintain information logically and easily understood.
- Bachelor’s degree in accounting and 3-5 years of finance and accounting experience required.