Senior Accountant

Overview

• Serve as a Senior Accountant responsible for budgeting, forecasting, and financial analysis within a dynamic work environment.
• Perform day-to-day accounting functions, including financial statement preparation and general ledger maintenance.
• Collaborate with management and clients to ensure accurate and timely financial reporting.
• Contribute to month-end close processes and other reporting requirements.
• Utilize strong analytical and problem-solving skills to address complex financial scenarios.
• Work independently and within a team to achieve organizational goals.
• Leverage proficiency in Microsoft Office and business solutions software for efficient operations.
• Engage in special projects and initiatives to enhance financial processes.

Key Responsibilities & Duties

• Conduct month-end billing and revenue reviews to ensure accuracy and compliance.
• Prepare, post, and monitor journal entries, maintaining up-to-date financial records.
• Maintain general ledgers in accordance with GAAP, coordinating ledger maintenance and report preparation.
• Assist in quarterly financial statement preparation and consolidation.
• Research and document unique accounting treatments in collaboration with management.
• Reconcile balance sheet and income statement accounts, addressing complex discrepancies.
• Develop spreadsheets for account analysis and journal entries to standardize records.
• Prepare and distribute monthly financial statements for management review.
• Support annual audits by compiling necessary schedules and documentation.

Job Requirements

• Bachelor of Arts (BA) in Accounting, Finance, or related field.
• Minimum of 4 years of accounting experience, preferably in a senior role.
• Strong interpersonal and communication skills for effective collaboration.
• Proficiency in Microsoft Office applications and business solutions software.
• Comprehensive understanding of GAAP and financial reporting standards.
• Proven analytical and problem-solving abilities to address financial challenges.
• Ability to work independently and within a team environment.
• Strong organizational skills to prioritize and manage multiple tasks effectively.
• Experience with audit preparation and financial statement consolidation.