Director of Corporate FP&A
November 14, 2024AP Analyst
November 15, 2024Senior Accountant 9909
The Senior Accountant will be responsible for overseeing financial reporting, managing accounting operations, and ensuring compliance with regulations.
Responsibility
- Prepare and maintain accurate financial statements and reports in accordance with GAAP.
- Assist with month-end and year-end closing processes, including journal entries, reconciliations and variance analysis.
- Manage accounts payable and receivable, ensuring timely processing of invoices and payments.
- Perform bank reconciliations and resolve discrepancies as needed.
- Compiles cash flow projections as needed.
- Assist in the preparation of annual budgets and forecasts, providing insights to support business decisions.
- Maintain fixed asset records and ensure proper depreciation calculations.
- Support audits by providing necessary documentation and explanations.
- Collaborate with other departments to ensure accurate financial reporting and compliance.
- Monitor financial transactions to ensure compliance with internal controls.
- Assist with external financial or tax audits, providing necessary documentation and addressing inquiries as needed.
- Maintain organized and up-to-date financial records and documentation.
- Stay current with changes in accounting regulations and best practices.
- Mentor and train junior accounting staff, providing guidance and support in their professional development.
- Assists with and completes special projects as requested.
- Maintains confidentiality for all family office matters.
Qualifications
- A bachelor’s degree in accounting and a minimum of five years accounting experience is required.
- CPA license is not required but strongly preferred.
- Must have experience with general ledger processing, management reporting, accounts payable processing and internal control policies.