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Senior Accounting Professional
hace 2 meses
The Senior Accounting Professional is responsible for performing a variety of accounting tasks to support the overall financial management of the company. This position plays a key role in ensuring the accuracy and integrity of financial information, assisting in the preparation of financial reports, and supporting the Accounting Manager in day-to-day operations.
Key Responsibilities:- General Accounting: Perform daily accounting activities including journal entries, account reconciliations, and ledger maintenance. Assist in the preparation of monthly, quarterly, and annual financial statements.
- Accounts Payable and Receivable: Process accounts payable and receivable transactions, ensuring accuracy and timeliness. Reconcile vendor statements and resolve any discrepancies.
- Bank Reconciliations: Perform monthly bank reconciliations to ensure all transactions are accurately recorded. Investigate and resolve any discrepancies in a timely manner.
- Financial Reporting: Assist in the preparation of financial reports and statements. Ensure compliance with internal policies and GAAP.
- Support for Audits: Provide support during internal and external audits. Prepare audit schedules and documentation as required.
- Budgeting and Forecasting: Assist in the preparation of budgets and forecasts. Monitor budget variances and report on financial performance.
- Process Improvement: Identify opportunities for process improvements and efficiencies. Support the implementation of new accounting systems and procedures.
- Compliance and Tax: Assist with compliance with local, state, and federal reporting requirements. Prepare tax filings and ensure timely submission.
- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Experience: Minimum of 3-5 years of accounting experience.
- Certifications: Progress towards CPA or equivalent is a plus.
- Technical Skills: Proficiency in accounting software and ERP systems. Strong MS Excel skills.
- Skills: Excellent attention to detail, analytical, and problem-solving skills. Strong organizational and time management skills. Effective communication skills, both written and verbal.
- Competencies: Detail-oriented and accuracy-driven. Ability to work independently and as part of a team. Strong analytical and numerical skills. Adaptability and ability to manage multiple tasks. Professional ethics and confidentiality.