Senior Accountant

Description

Job Summary:

The Senior Accountant is a key member of the finance team responsible for overseeing financial activities, ensuring accuracy, and providing strategic insights to support decision-making processes. They play a crucial role in maintaining financial records, analyzing financial data, and preparing financial reports.

Duties/Responsibilities:

· Financial Reporting:

o Prepare and analyze financial statements according to GAAP.

o Generate monthly, quarterly, and annual financial reports for management review.

o Ensure timely and accurate submission of financial reports to regulatory authorities and stakeholders.

· Budgeting and Forecasting:

o Assist in the development of annual budgets and forecasts.

o Monitor budgetary performance and provide variance analysis.

o Collaborate with department heads to ensure alignment between financial objectives and operational activities.

· General Ledger Management:

o Maintain the general ledger and ensure accuracy of accounting entries.

o Reconcile balance sheet accounts on a regular basis.

o Identify and resolve discrepancies in financial records.

· Financial Analysis:

o Conduct detailed financial analysis to identify trends, variances, and opportunities for improvement.

o Provide insights and recommendations to management based on financial data analysis.

o Support strategic decision-making processes through financial modeling and scenario analysis.

· Tax Compliance:

o Assist in the preparation and filing of tax returns, ensuring compliance with relevant regulations.

o Stay updated on changes in tax laws and regulations to ensure accurate tax reporting.

o Coordinate with external tax advisors and auditors as needed.

· Internal Controls:

o Develop and implement internal control procedures to safeguard assets and ensure compliance with company policies.

o Conduct periodic reviews and audits to assess the effectiveness of internal controls.

o Identify and address control weaknesses or deficiencies.

· Audit Support:

o Serve as a key liaison during internal and external audits.

o Prepare audit schedules and support documentation.

o Address audit findings and implement corrective actions as necessary.

Requirements

Qualifications:

· Bachelor’s degree in accounting, finance, or a related field.

· CPA or CMA certification preferred, but not required.

· 3+ years of proven work experience in accounting or finance roles.

· Strong knowledge of accounting principles, financial reporting standards, and regulatory requirements.

· Excellent analytical and problem-solving skills.

· Effective communication and interpersonal abilities.

· Proficiency in financial software applications (e.g., ERP systems, Microsoft, etc.) and familiarity with data visualization tools.

· Ability to work independently and collaboratively in a fast-paced environment.

· Detail-oriented with a commitment to accuracy and integrity in financial reporting and analysis.