The Senior Accountant will be responsible for overseeing general accounting operations, including the accurate and timely preparation of financial reports, general ledger maintenance, account reconciliations, and ensuring compliance with accounting standards and regulations. The ideal candidate will have strong analytical skills, attention to detail, and the ability to manage multiple tasks while adhering to deadlines.Key Responsibilities:
- Maintain the general ledger, ensuring accurate and timely financial statements in accordance with GAAP.
- Lead the month-end and year-end closing process, including preparation of journal entries, accruals, and reconciliations.
- Perform balance sheet and bank account reconciliations, ensuring accuracy and resolving discrepancies.
- Oversee the AP/AR functions, ensuring invoices, payments, and collections are processed accurately and efficiently.
- Coordinate with external auditors, preparing necessary documents and reports, and addressing inquiries during
- financial audits.
- Conduct variance analysis on financial performance, identifying trends, and providing actionable insights to management.
- Ensure compliance with internal controls, accounting policies, and relevant regulations (GAAP, tax laws, etc.).
- Identify and implement process improvements to increase efficiency in financial operations and reporting.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field. CPA or CMA certification is a plus.
- Minimum of 5-7 years of accounting experience, with at least 2 years in a senior or supervisory role.
- Proficient in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel (advanced functions such as VLOOKUP, pivot tables, etc.).
- Strong understanding of GAAP and other relevant accounting regulations.
- Excellent analytical, organizational, and problem-solving skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Strong communication and interpersonal skills to interact effectively with various departments.
Compensation: $85,000Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.#SONIBOS