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The client seeks a Senior Accountant to manage accounting tasks such as overseeing cash activities, fixed assets, complex reconciliations, financial reporting, and external audit preparation. The role involves collaboration with Finance leadership and strategic problem-solving.
Job Responsibility:
Lead key aspects of the month-end close process, including posting journal entries, performing calculations, maintaining precise workpapers, and evaluating variances
Conduct in-depth analysis of balance sheet account activities, prepare reconciliations, and resolve reconciling issues
Review reconciliations created by entry level team members
Oversee daily cash accounting performed by other team members and ensure accurate processing of all banking transactions
Prepare and review consolidated monthly financial statements for internal and external stakeholders
Act as the primary point of contact for lease and improvement projects, maintaining accounting schedules and reviewing with leadership
Collaborate with office administrators for project-specific activities
Assist with annual budget preparation and support forecasting activities throughout the year
Collaborate with the Accounts Payable team to ensure expenses are properly recorded and categorized
Oversee the processing of high-volume expense entries
Manage and coordinate the reconciliation of credit card transactions
Analyze and enhance key operational processes, recommending efficiency improvements and integrating technology solutions to drive automation
Support audits by preparing relevant documentation and working with external auditors
Provide mentorship to entry level staff, guiding their career growth and enhancing team performance.
Requirements:
Solid understanding of accounting principles, financial regulations, and compliance standards
Strong analytical skills and critical thinking
Proactive, solutions-driven mindset with a focus on process improvement and continuous learning
Ability to balance independent work with collaboration in a fast-paced environment
Outstanding organizational skills and attention to detail, particularly under tight deadlines
Intermediate to advanced proficiency in Microsoft Excel
Familiarity with enterprise accounting platforms, with the ability to become proficient in cutting-edge systems
Advanced communication skills, both verbal and written, to convey financial information effectively to diverse audiences.
Nice to have:
CPA designation
Familiarity with enterprise accounting platforms
Experience in public accounting, corporate accounting, or financial services environments.
What we offer:
Access to top jobs
Competitive compensation
Medical, vision, dental, and life and disability insurance
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