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Immediate Start
1 month ago
A
Senior Accountant
A Reputable Company
Accounting, Auditing & Finance
Banking, Finance & Insurance
USD
1000 - 1500
Easy Apply
Job Summary
The Senior Accountant is a key position in the organization and will focus on the development and implementation of accounting processes, policies, and procedures while providing assistance to the accounting team. Responsible for performing monthly Financial Reporting and General Ledger accounting services for medium and large business clients
- Minimum Qualification : Degree
- Experience Level : Senior level
- Experience Length : 7 years
- Working Hours : Full Time
Job Description/Requirements
Responsibilities:
- Prepare general ledger entries and reconcile general ledger accounts
- Prepare journal entries and own the month-end close process.
- Prepare and analyze financial statements and provide information for the preparation of external financial reporting.
- Analyze financial data, including schedules and reports, to aid in the development of financial strategies and budgets.
- Prepare and present financial reports to senior management.
- Assist in the development of short-term and long-term strategic financial objectives.
- Prepare and review deferred revenue analysis, including working with other departments to resolve discrepancies.
- Maintain and balance the general ledger in an accurate, complete, & up-to-date manner.
- Prepare general ledger entries and reconcile general ledger accounts.
- Review financial documents and data to ensure accuracy and adherence to internal controls.
- Own the monthly, quarterly, and annual close process.
- Create month-end journal entries, accruals, and financial reports.
- Develop and maintain effective internal controls to safeguard company assets.
- Ensure compliance with GAAP and applicable regulations.
- Assess internal controls and make recommendations to improve areas of weaknesses.
- Provide accounting support and guidance to other departments.
- Maintain fixed assets and related accounting records.
- Assist in the preparation of audit schedules.
- Special Projects & Other Accounting Services
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