Dayforce Payroll Lead Consultant
May 13, 2025Logistics Manager
May 13, 2025Senior Accountant 10171
We are assisting our client seeking a detail-oriented and motivated Senior Accountant to join their accounting team. This position involves handling day-to-day financial transactions, preparing reports, and assisting with month-end, quarter-end, and year-end closing processes while ensuring compliance with internal procedures, accounting principles, and regulatory requirements. This role is ideal for professionals with a minimum 3-7 years of experience looking to develop in their career in a supportive and collaborative work environment.
Core Functions & Responsibilities:
- Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
- Maintains general ledger; prepares trial balances; reconciles entries.
- Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements.
- Support month-end, quarterly and year-end close process.
- Perform variance and trend analysis with explanations to financial statement transactions.
- Ensure compliance with GAAP principles.
- Avoids legal challenges by complying with legal requirements.
- Protects organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Knowledge Requirements and Skills
- Bachelor’s degree in Accounting.
- 3-7 years of related experience required.
- Certified Public Accountant designation or pursuit of CPA license is a plus.
- Excellent written and verbal communication skills.
- Excellent organizational and time management skills.
- Proficient in accounting software.
- Proficient in Microsoft Office Suite.