Senior Accountant

Overview

• The Senior Accountant role focuses on managing advanced accounting functions and ensuring compliance with financial regulations and standards.
• Collaborate with leadership to maintain accurate financial records and reporting processes.
• Provide mentorship and training to accounting staff to enhance team capabilities.
• Prepare and review financial statements, audit documents, and budgetary analyses.
• Analyze and reconcile financial data to ensure precision and compliance.
• Contribute to the development and implementation of new accounting policies and procedures.
• Work in a dynamic environment addressing complex accounting challenges.
• Ensure timely completion of monthly, quarterly, and annual financial closing activities.

Key Responsibilities & Duties

• Maintain the general ledger and oversee daily accounting operations.
• Review and approve reconciliations, accounts receivable, and accounts payable transactions.
• Prepare and validate journal entries for accuracy and compliance.
• Train and support accounting personnel in various financial processes.
• Prepare audit documentation and assist in audit procedures.
• Analyze financial data and provide budgetary guidance to departments.
• Identify weaknesses in internal controls and recommend enhancements.
• Perform monthly cash transfers and ensure accurate ledger postings.

Job Requirements

• Bachelor’s degree in Accounting or a related field is mandatory.
• Minimum of three years of experience in financial statement preparation and accounting processes.
• Proficiency in GAAP and GASB standards is essential.
• Advanced skills in Microsoft Excel and financial management systems.
• Strong analytical abilities to interpret complex financial data.
• Excellent organizational and communication skills.
• Experience in governmental or non-profit accounting principles is preferred.
• Capability to work independently and meet deadlines under pressure.