Senior Accountant

Senior Accountant Overview

• The Senior Accountant role involves managing financial reconciliations, forecasting, and compliance with US GAAP standards.
• Contribute to financial reporting, variance analysis, and account monitoring to ensure organizational fiscal health.
• Collaborate in audits, providing documentation and supporting internal and external audit requirements.
• Assist in developing and implementing new accounting procedures for process improvements.
• Work in a hybrid environment with flexible remote options on designated days.
• Engage in special projects to support organizational goals and enhance financial operations.
• Ensure compliance with internal corporate policies and standards.
• Utilize strong analytical and organizational skills to address complex financial issues.
• Leverage professional proficiency in Spanish for enhanced communication and collaboration.

Senior Accountant Key Responsibilities & Duties

• Perform monthly account reconciliations and variance analysis to maintain accurate financial records.
• Conduct balance sheet trend analysis and prepare detailed financial reports.
• Monitor assigned accounts for financial exposure and escalate concerns proactively.
• Research and resolve account variances and exceptions efficiently.
• Execute month-end close processes to ensure timely financial reporting.
• Test general ledger backup to ensure system and data integrity.
• Support physical inventory and fixed asset audits with thorough documentation.
• Assist team members and managers with special projects and initiatives.
• Identify opportunities for process improvements and implement new accounting procedures.

Senior Accountant Job Requirements

• Bachelor's degree in Accounting required; CPA license preferred.
• Minimum of 3 years of experience; 5 years preferred in accounting roles.
• Proficiency in GAAP standards and ability to research authoritative pronouncements.
• Strong Excel skills and familiarity with financial systems and tools.
• Audit experience with large regional or international public accounting firms preferred.
• Excellent analytical, organizational, communication, and time management skills.
• Professional proficiency in Spanish is a plus.
• Ability to work in a hybrid environment with flexibility and adaptability.
• Strong initiative and problem-solving skills to bring solutions to management.