Senior Accountant

Position: Senior Accountant

Responsibilities:Recordkeeping and Journal Entries:Maintain accurate records by posting journal entries, adjusting entries, and accruals to the general ledger.Reconciliation and Analysis:Analyze and reconcile balance sheet and income statement accounts to ensure the accuracy and integrity of financial data.Financial Reporting:Prepare monthly, quarterly, and annual financial statements and reports in adherence to established deadlines and accounting standards.Compliance and Support:Ensure adherence to accounting policies, procedures, and regulations.Provide support for internal and external audit and tax processes as required.Collaboration and Communication:Work collaboratively with various departments and stakeholders to furnish accurate and timely financial information and analysis.Problem Solving and Resolution:Identify and promptly resolve accounting issues and discrepancies.Fixed Asset Management:Oversee the monitoring and maintenance of the fixed asset register and depreciation schedules.Budgeting and Analysis:Aid in budget preparation and conduct variance analysis to facilitate strategic decision-making.Intercompany Reconciliation:Perform reconciliations of intercompany accounts to guarantee precise financial reporting across subsidiaries.Cash Flow Management:Support daily cash flow reporting to ensure liquidity and meet operational requirements.Ad Hoc Projects:Undertake additional accounting duties and projects as delegated by the Assistant Controller or senior management.

Requirements:Bachelor’s degree in accounting or related fieldCPA certified or in pursuit of certificationMinimum of 4- 10 years of experience in corporate accounting or similar roles.Proficient understanding of accounting principles and standards.Strong command of ERP systems and the Microsoft Office suite.Detail-oriented, analytical, and organized with exceptional communication and teamwork abilities.