Job Description

Job Summary: 




 We are seeking an experienced Senior Accountant to oversee general accounting operations by controlling and verifying financial transactions. The Senior Accountant will be responsible for reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures. This role requires a thorough knowledge of accounting principles combined with strong analytical skills to analyze financial reports and forecasts. The ideal candidate will have experience in collaborating with and/or managing a team of accountants and junior accountants, ensuring accuracy and effectiveness in all accounting tasks.
 



  





Key Responsibilities: 




Accounts Payable and Receivable Management: 



* Verify, allocate, post, and reconcile accounts payable and receivable.
* Ensure accurate and timely processing of transactions.



Financial Reporting: 



* Produce error-free accounting reports and present their results.
* Analyze financial information and summarize financial status.
* Prepare financial statements and budgets according to schedule.
* Support the month-end and year-end close process.



Efficiency and Compliance: 



* Spot errors and suggest ways to improve efficiency and spending.
* Ensure compliance with GAAP principles.
* Develop and document business processes and accounting policies to maintain and strengthen internal controls.



  





Team Leadership: 



* Manage accounting assistants and bookkeepers.
* Provide technical support and advice to the Management Accountant.
* Participate in financial standards setting and forecasting processes.
* Provide input into department goal-setting processes.



Tax and Audit Support: 



* Assist with tax audits and tax returns.
* Direct internal and external audits to ensure compliance.



  





Accounting System Improvements: 



* Review and recommend modifications to accounting systems and procedures.
* Liaise with the Financial Manager and Accounting Manager to improve financial procedures.



  





Qualifications: 




Education: 



* BS degree in Accounting, Finance, or a relevant field.



  





Experience: 



* Proven experience in general accounting operations and month-end/year-end close processes.
* Hands-on experience with accounting software packages (e.g., FreshBooks, QuickBooks).
* Advanced MS Excel skills, including Vlookups and pivot tables.



Knowledge: 



* Thorough knowledge of basic accounting procedures.
* In-depth understanding of GAAP (Generally Accepted Accounting Principles).
* Familiarity with financial accounting statements.



  





Certifications (Preferred): 




 Relevant certification such as CMA (Certified Management Accountant) or CPA (Certified Public Accountant).
 



  





Skills and Competencies: 



* Strong analytical and problem-solving skills.
* Ability to manage multiple tasks and meet deadlines.
* Excellent attention to detail and accuracy.
* Strong communication skills for team collaboration and reporting.