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This role offers a broad range of responsibilities, including account reconciliation, general ledger management, and various other accounting functions. As a Senior Accountant, you'll play a key role in ensuring the accuracy of financial records, offering recommendations for cost reduction and revenue growth, and assisting with audit preparations.
Job Responsibility:
Process and reconcile accounts on a monthly basis, ensuring precise financial reporting
Prepare and submit tax returns on a monthly, quarterly, and annual schedule
Review account books to guarantee accuracy and operational efficiency
Develop strategies to optimize costs and enhance revenue streams
Regularly update and organize financial records
Accurately perform monthly bank reconciliations
Assess and set appropriate credit limits and terms for customers
Track and report on key performance indicators (KPIs) monthly, quarterly, and annually
Assist in preparing necessary documentation for external audits
Examine financial statements for inconsistencies and communicate with the Accounting Manager if needed
Collaborate with the Accounting Manager on semi-annual audits and inventory counts
Manage the accounts payable system, including maintaining data files, general ledger, and journal entries
Gain cross-functional experience in purchasing and procurement activities
Requirements:
Minimum of 3 years of experience in a similar role as an Accountant
Bachelor's in Accounting
Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations
Comprehensive knowledge of general ledger management and journal entries
Familiarity with Microsoft Excel, including advanced functions and Excel Formulas
Experience in month-end close procedures and monthly bank reconciliation
Knowledge of sales tax regulations and reporting requirements
Bachelor's degree in accounting, finance, or a related field is preferred
Strong analytical skills and attention to detail
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
CPA certification is a plus, but not required
Nice to have:
CPA certification
What we offer:
Medical, vision, dental, and life and disability insurance
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