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As a Sr. Accountant, you will be tasked with the crucial role of preparing and maintaining financial records and statements, as well as reviewing and reconciling general ledger activities. This role also includes conducting variance analysis and assisting in yearly audits.
Job Responsibility:
Execute precise preparation of monthly financial statements
Accurately reconcile general ledger activities and balance sheet accounts
Conduct comprehensive review and audit of subsystem interfaces to the general ledger
Collaboratively assist in the execution of the year-end audit
Lead and manage assigned special projects efficiently
Carry out thorough variance analysis and provide detailed explanations
Review balance sheet account reconciliations and propose improvements when necessary
Prepare and review journal entries meticulously
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
CPA certification a plus, but not required
Experience working in accounting systems (ex: Oracle, Microsoft Dynamics, etc.)
Strong analytical and problem-solving skills, and strong attention to detail
Nice to have:
CPA certification
What we offer:
Medical, vision, dental, and life and disability insurance
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