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The Sr. Accountant will be involved in a variety of tasks, including account analysis, treasury activities, and general ledger management. This role provides a fixed-term employment opportunity, and the individual will need to work independently, demonstrating proficiency in all aspects of accounting.
Job Responsibility:
Independently manage month-end closing procedures and produce monthly financial statements
Conduct account analysis to ensure accurate financial reporting and decision-making
Handle treasury activities, ensuring all transactions are recorded and reconciled
Maintain the general ledger, recording all business transactions and balancing accounts
Prepare and post journal entries, ensuring accuracy and compliance with accounting standards
Conduct bank reconciliations, identifying and resolving any discrepancies
Oversee accounts payable, ensuring all invoices are paid on time and recorded correctly
Use Great Plains Dynamics for financial management and reporting, where experience is a plus
Ensure all account reconciliations are completed accurately and on time
Requirements:
Proven expertise in Account Reconciliation
Proficiency in Bank Reconciliations
Demonstrated experience with General Ledger management
Ability to handle Journal Entries with accuracy and efficiency
Experience in conducting Month End Close activities
Knowledge of Treasury Activities and their management
Proficiency in using Great Plains Dynamics software
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