Senior Accountant 10094
The Senior Accountant is responsible for supporting the General Ledger Accounting function by conducting balance sheet analysis and reconciliation, journal entry preparation, intercompany accounting, and fixed asset accounting. The incumbent in this role will also prepare reports as requested, analyze, and reconcile general ledger accounts including balance sheets and expense accounts.
Senior Accountant Job Duties:
- Maintain accurate and up-to-date financial records, including the general ledger, accounts payable, and accounts receivable.
- Prepare and post journal entries.
- Reconcile bank accounts and other balance sheet accounts.
- Assist with month-end and year-end closing processes.
- Analyze financial data and identify discrepancies.
- Prepare various financial reports, including income statements, balance sheets, and cash flow statements.
- Assist with budget preparation and variance analysis.
- Analyze financial data and provide insights to management.
- Ensure compliance with all applicable accounting standards and regulations.
- Assist with audits and tax preparation.
- Perform other related duties as assigned.
Competencies:
- Accuracy & Precision: Ability to enter information quickly and accurately, double checking work to ensure mistakes are avoided.
- Execution: Excellent organizational skills and attention to detail. Excellent time management skills with a proven ability to meet deadlines.
- Problem Solving: Strong analytical and problem-solving skills.
- Analytical Skills: Ability to analyze financial data, identify trends, and draw meaningful conclusions to provide insight to management.
Education and Experience:
- Bachelor’s degree in Accounting
- 5 plus years’ of experience in accounting.
- Working knowledge of US GAAP.
- Proficiency in common software including all Microsoft Office software applications.
- Working knowledge of ERP systems.
- Ability to read, analyze, and interpret general business information/documents.
- Strong knowledge of MS Excel including pivot tables, v-look ups and other calculating functions
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