Senior Accountant
We are looking for a highly skilled and detail-oriented Senior Accountant to join our finance team. This is an exciting opportunity to play a key role in the organization's accounting and financial reporting processes while working in a dynamic and collaborative environment.
Position Overview: The Senior Accountant will be responsible for overseeing general accounting functions, ensuring the integrity of financial records, and supporting month-end and year-end closing processes. This position requires advanced knowledge of accounting principles, strong technical accounting skills, and the ability to mentor junior staff. The ideal candidate will have excellent problem-solving abilities, be proactive in identifying process improvements, and possess the ability to work under tight deadlines.
Key Responsibilities:
- Oversee the preparation and posting of journal entries for month-end and year-end close processes.
- Prepare accurate and timely financial statements (balance sheets, income statements, and cash flow statements) in compliance with GAAP or other relevant accounting standards.
- Review and reconcile general ledger accounts, ensuring accuracy and completeness.
- Assist with the preparation of monthly, quarterly, and annual financial reports for management and external stakeholders.
- Perform complex account reconciliations and analysis to identify discrepancies and resolve issues.
- Ensure timely and accurate reporting of financial data for budget and forecasting purposes.
- Assist in the preparation of tax filings and support audits by providing necessary documentation and explanations.
- Monitor internal controls and ensure compliance with accounting policies and regulations.
- Support the finance team with ad-hoc financial analysis, budgeting, and forecasting.
- Mentor and guide junior accountants, providing training and support as needed.
- Assist with the implementation of new accounting systems or process improvements.
- Stay current on changes to accounting regulations and tax laws and ensure compliance.
Requirements Qualifications:
- Bachelor's degree in Accounting, Finance, or related field (CPA or MBA preferred).
- At least 5+ years of accounting experience, with a strong background in general accounting and financial reporting.
- Advanced knowledge of GAAP and financial reporting requirements.
- Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or similar) and Microsoft Excel (pivot tables, advanced formulas).
- Strong analytical and problem-solving skills with the ability to handle complex financial data.
- Ability to manage multiple priorities and work under tight deadlines.
- Excellent written and verbal communication skills.
- High attention to detail and accuracy.
- Experience with financial audits and tax filings is preferred.
- CPA (Certified Public Accountant) or CMA (Certified Management Accountant) designation is a plus but not required.