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Senior Accountant
Skills
Account ReconciliationBalance Sheet ReviewBalance SheetsBudget PreparationFinancial AuditsGeneral LedgersIncome Statements
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Bachelor’s Degree in Accounting and 5+ years of relevant experience required.
- Proficiency in Microsoft Office and advanced skills in Excel necessary.
- Strong analytical problem-solving skills and attention to detail.
- Excellent communication skills and relationship building capabilities.
- Professional CPA qualification is preferred.
Nice to have
- CPA
- Sage Intacct
- Bill.com
- Concur
- ADP Workforce Now
Day to day
- Prepare monthly journal entries and ensure accurate revenue recognition.
- Perform detailed balance sheet reconciliations and manage General Ledger including month-end close activities.
- Assist in financial reporting and budget preparation for multiple entities.
- Support management with ad hoc tasks and collaborate on financial planning and analysis.
- Provide key documentation for annual audits and tax returns preparation.