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Position Overview:
The Senior Accountant is responsible for managing key accounting functions, ensuring accurate financial reporting, and supporting month-end and year-end close activities. This role plays a critical part in maintaining the integrity of the company’s financial data and providing insights that support strategic decision-making.
Key Responsibilities:
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Prepare and post journal entries, accruals, and reconciliations.
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Maintain the general ledger and ensure accuracy of financial data.
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Assist with month-end and year-end close processes.
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Prepare balance sheet, income statement, and cash flow analyses.
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Support budgeting and forecasting efforts.
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Review and reconcile accounts payable, receivable, and payroll entries.
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Assist with external audits and provide supporting documentation.
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Ensure compliance with GAAP and internal accounting policies.
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Identify opportunities to improve accounting processes and controls.
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