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2 days ago
We are seeking a highly skilled and detail-oriented Senior Accountant to ensure the accuracy and integrity of financial records, prepare financial reports, and maintain compliance with internal policies and regulatory standards.
Key Responsibilities:- Financial Statement Preparation: Prepare and analyze monthly, quarterly, and annual financial statements.
- General Ledger Management: Manage and reconcile general ledger accounts and sub-ledgers.
- Closing Processes: Lead month-end and year-end close processes, including journal entries and accruals.
- Compliance and Governance: Ensure compliance with GAAP, company policies, and internal controls.
- Budgeting and Forecasting: Support budgeting and forecasting processes by providing historical and trend analysis.
- Audit Coordination: Coordinate with external auditors during audits and assist with audit preparation.
- Fixed Asset Maintenance: Maintain fixed asset schedules and depreciation entries.
- Team Collaboration: Collaborate with cross-functional teams to resolve financial issues and ensure data integrity.
- Process Improvement: Review and improve accounting procedures and systems for efficiency and accuracy.
- Junior Staff Guidance: Provide guidance and support to junior accounting staff as needed.
- Bachelor's degree in Accounting.
- 8+ years of progressive accounting experience.
- Strong understanding of GAAP and financial reporting.
- Proficiency in Intuit Enterprise accounting software.
- Excellent attention to detail, organizational skills, and ability to meet deadlines.
We offer a dynamic and fast-paced work environment, opportunities for growth and professional development, and a competitive compensation package that reflects our commitment to excellence and innovation.
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