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We are seeking a highly skilled and detail-oriented Senior Accountant to join our client's Accounting and Finance team. This role is critical in ensuring the accuracy and integrity of financial records and enabling strategic financial decision-making through thorough analysis and reconciliation.
Key Responsibilities
- Prepare and project financial statements for domestic and international locations for month-end review and pre-close meetings.
- Analyze and reconcile expense and balance sheet accounts to ensure data accuracy and consistency.
- Identify and correct erroneous postings in general ledger accounts.
- Coordinate with local offices to ensure proper use of general ledger accounts and timely entry recording.
- Collaborate with internal departments to project month-end results, monitor daily cash balances, and assist with budget preparation and analysis.
- Prepare journal entries and accurately identify intercompany transactions.
- Maintain timely and accurate financial reports and adhere to reporting deadlines.
- Manage the general ledger structure, including the chart of accounts, entity structure, and interfaces with subsidiary ledgers.
- Provide ad hoc financial reporting to support strategic planning and decision-making.
- Perform other duties as assigned.
Qualifications
- Bachelors degree in Accounting or Finance.
- Minimum of 5 years of general accounting experience, including financial statement analysis.
- Strong understanding of GAAP and theoretical accounting principles.
- High attention to detail and ability to thrive in a fast-paced environment.
- Experience with multi-currency systems in an international context.
- Proficiency in Microsoft Office, especially Excel.
- Familiarity with fixed asset systems.
Seniority level
Seniority level
Associate
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing-
Industries
Legal Services and Professional Services
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Inferred from the description for this job
Medical insurance
Vision insurance
401(k)
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