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The Senior Accountant is a key member of the accounting team, responsible for performing and overseeing a variety of complex accounting tasks, ensuring the accuracy and integrity of financial records, and providing valuable support to the financial operations of the company.
Job Responsibility:
Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP
ensure the accuracy and completeness of all financial reports
develop and maintain financial reporting schedules and workpapers
assist in the preparation of SEC filings, if applicable
maintain the general ledger, including journal entries, account reconciliations, and accruals
review and analyze account balances and resolve discrepancies
ensure the timely and accurate closing of the books
perform complex account reconciliations, including bank reconciliations, balance sheet accounts, and intercompany accounts
assist with internal and external audits by providing necessary documentation and explanations
maintain the fixed asset ledger, including additions, disposals, and depreciation calculations
manage inventory accounting, including cost accounting, inventory valuation, and cycle counts
identify and recommend improvements to accounting processes and procedures
supervise or mentor junior accounting staff, as assigned
perform other accounting or finance-related tasks and special projects as assigned
Requirements:
Bachelor's degree in accounting or finance required
minimum of [3-5] years of progressive accounting experience
strong understanding of Generally Accepted Accounting Principles (GAAP)
excellent analytical and problem-solving skills
strong attention to detail and accuracy
excellent organizational and time-management skills
proficiency in Microsoft Office Suite, particularly Excel (advanced level)
experience with accounting software (e.g., SAP, Oracle, NetSuite, QuickBooks)
strong communication and interpersonal skills
ability to work independently and as part of a team
ability to maintain confidentiality of sensitive financial information
strong work ethic and dependability
What we offer:
medical, vision, dental, and life and disability insurance
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