Senior Accountant

Responsibilities:

Financial Reporting & Analysis:

• Prepare monthly, quarterly, and annual financial statements in accordance with accounting principles.
• Conduct variance analysis and report any discrepancies or trends to senior management.
• Review and analyze financial data, ensuring accuracy and completeness.

General Ledger Management:

• Oversee general ledger (GL) entries and ensure proper account classification.
• Reconcile all general ledger accounts and investigate any discrepancies.
• Ensure proper allocation of costs to appropriate accounts and departments.

Cash Flow Management:

• Oversee cash flow management and ensure efficient cash position for the company.
• Monitor accounts payable and accounts receivable activities and report on aging

Tax & Compliance:

• Prepare and file tax returns in compliance with applicable laws and regulations.
• Work with auditors during annual audits to ensure financial statements are prepared and ready for review.
• Ensure compliance with company policies and relevant local, state, and national regulations.

Internal Controls:

• Design and implement internal control procedures to ensure financial integrity and mitigate risks.
• Review and improve accounting procedures to ensure efficiency and accuracy.

Budgeting & Forecasting:

• Prepare and monitor budgets, helping senior management with financial projections.
• Assist in the preparation of financial forecasts based on company needs and market conditions.
• Assist in improving accounting processes and systems to enhance efficiency.

Requirements:

• Bachelor's degree in Accounting or Finance
• Professional certification (e.g., ICAN, ACA, etc.) is required
• Minimum of 4-5 years of progressive accounting experience
• Strong knowledge of accounting standards, tax laws, and financial regulations.
• Proficiency in accounting software (e.g., QuickBooks, SAP ,SAGE, or ERP systems)
• Excellent analytical, problem-solving, and leadership skills.
• Strong communication and interpersonal abilities