Full-Time Senior Accountant

Responsibilities:

 
• Help oversee daily accounting operations, guaranteeing accurate recording of financial transactions in compliance with GAAP.
• Maintain and update the general ledger, which includes the preparation of journal entries, accruals, and adjustments.
• Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
• Conduct detailed variance analysis, comparing actual performance to budget and forecasts, and provide explanations for discrepancies.
• Provide financial data and insights to support management decision-making.
• Involvement in the month-end and year-end close processes, ensuring all reconciliations are completed and any necessary adjustments are recorded.
• Prepare and review key account reconciliations, including bank, fixed assets, prepaids, and intercompany transactions.
• Assist in preparing audit schedules and coordinate with external auditors during financial audits.
• Ensure compliance with internal control procedures, safeguarding company assets and maintaining accurate financial records.
• Assist in maintaining and improving internal controls and accounting processes.
• Stay current with changes in accounting standards and regulatory requirements, ensuring compliance in all financial practices.

Requirements

• Must possess a Bachelor's degree in Accounting, Finance, or a related field.
• CPA or MBA (or in progress) is preferred.
• Demonstrable proficiency in Microsoft Excel is required.
• • Strong analytical skills and attention to detail.
• Ability to work independently and as part of a team.
• Excellent verbal and written communication skills.
• Strong organizational skills with the ability to manage multiple tasks simultaneously.