Senior Accountant 07N25

The Senior Accountant plays a crucial role in managing and overseeing a company's financial operations to ensure accuracy, compliance, and efficiency. This position requires a thorough understanding of accounting principles, strong analytical skills, and attention to detail. The Senior Accountant will work closely with the finance team to ensure that financial records are accurate and compliant with legislation and regulations. Responsibilities include reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures. The ideal candidate will have advanced knowledge of accounting and financial processes, the ability to multitask, and excellent organizational skills. This role is essential for maintaining the financial integrity of the company and providing insight into its fiscal performance.

Responsibilities

• Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations.
• Prepare financial statements and produce budget according to schedule.
• Assist with tax audits and tax returns preparation.
• Coordinate with finance team to complete annual audits effectively and efficiently.
• Analyze financial information and summarize financial status and forecast.
• Ensure timely submission of financial statements and supporting schedules.
• Review and recommend modifications to accounting systems and procedures.
• Manage month-end and year-end closing processes accurately and on time.
• Develop and document business processes and accounting policies to maintain internal controls.
• Provide technical support and advice to the finance and accounting team.
• Ensure compliance with GAAP and other regulatory requirements at all times.
• Prepare and publish timely monthly financial statements for management review.

Requirements

• Bachelor's degree in Accounting, Finance, or related field required.
• Proven experience as a Senior Accountant or similar role for at least five years.
• Solid understanding of accounting principles and financial reporting standards.
• Proficiency in accounting software and Microsoft Office Suite applications.
• Experience with general ledger functions and month-end/year-end close process.
• High attention to detail coupled with strong organizational and analytical skills.
• CMA, CPA, or other relevant certification is highly preferred.