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The ideal candidate will handle tasks such as financial reporting, account reconciliation, balance sheet reconciliation, bank reconciliations, while also managing the general ledger. The role involves maintaining precision in financial records and ensuring the seamless execution of month-end closes.
Job Responsibility:
Processing account reconciliations efficiently and accurately
Managing balance sheet reconciliations to ensure financial precision
Financial Reporting: Prepare and analyze financial statements
Conducting bank reconciliations to confirm the accuracy of our records
Supervising the general ledger and ensuring all entries are precise and current
Creating and posting journal entries to maintain financial records
Utilizing Microsoft Excel for data analysis and financial reporting
Ensuring seamless and timely month-end closes
Utilizing Microsoft Dynamics 365 Business Central for business management solutions
Requirements:
Bachelor's degree in Accounting/related field
Minimum 3-5 years of experience in a similar role as Sr. Accountant
Experience with GL month end close, financial reporting, etc.
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