Summary:  The Senior Accountant ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Essential Functions:

· Account Management - Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies

· General Ledger Maintenance – Maintain and reconcile the general ledger, performs monthly account reconciliations to ensure accurate reporting

· Financial Reporting - Summarizes financial status by collecting information, preparing balance sheets, profit and loss, and other statements.

· Audit and Compliance - Completes external audit by analyzing and scheduling general ledger accounts, providing information for auditors. Ensure compliance with GAAP and company policies 

· Government Reporting - Assist with required governmental reporting

· Maintain Confidentiality - Protects organization’s value by keeping financial information confidential

Competencies: 

· Analytical and detail-orientated with strong organizational skills

· Ability to work independently with little supervision.

· Excellent communication and interpersonal skills. 

· Time management skills.

· Adaptable to change, flexible

Qualifications: 

· Master’s degree in accounting required

· Certified Public Accountant License required

· 2-3 years accounting experience required

· Proficient in Microsoft Excel 

Master's degree in accounting

Certified Public Accountant License