Job Overview:
The Senior Accountant will play a critical role in the financial operations of the company, ensuring accuracy and compliance with all financial reporting standards. This position requires strong analytical skills, attention to detail, and the ability to work independently and as part of a team. The Senior Accountant will report directly to the Finance Manager and work closely with other departments to support the company’s financial goals.
Key Responsibilities:
- General Ledger Management: Oversee the general ledger, including journal entries, reconciliations, and month-end/year-end closing processes.
- Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, analyzing variances and providing insights for decision-making.
- Internal Controls: Maintain and enhance internal controls over financial reporting, ensuring compliance with company policies and procedures.
- Audit Support: Lead and coordinate external audit processes, including the preparation of audit schedules and responding to auditor inquiries.
- Tax Compliance: Ensure timely and accurate filing of all tax returns and compliance with local, state, and federal tax regulations.
- Account Reconciliation: Reconcile complex accounts and resolve discrepancies, ensuring accuracy and completeness.
- Financial Analysis: Conduct financial analysis to support strategic initiatives, including cost analysis, profitability analysis, and financial modeling.
- Team Leadership: Mentor and train junior accounting staff, providing guidance and support to ensure their professional growth.
- Financial Reporting: Prepare and review financial statements, ensuring accuracy and compliance with GAAP/IFRS.
- Process Improvement: Identify opportunities for process improvements and implement best practices in financial operations.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field
- Minimum of 5-7 years of experience in accounting, with at least 2 years in a senior or supervisory role.
- Strong understanding of GAAP/IFRS and financial reporting requirements.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
- Excellent analytical and problem-solving abilities.
- Strong communication skills, both written and verbal, with the ability to convey complex financial information clearly.
- High level of attention to detail and accuracy.
- Ability to work independently and manage multiple priorities.