Our client is seeking a dynamic Senior Accountant to oversee various accounting functions, including Accounts Payable, Accounts Receivable, Capital Assets, and Month-End Close. The role involves preparing standard reports, such as earnings, shipments, balance sheet reconciliations, and cost accounting. The Senior Accountant collaborates across all organizational functions, demonstrating strong analytical skills and a commitment to delivering accurate and detailed work.
PRIMARY RESPONSIBILITIES
Manage all general ledger processes and activities
Ensure accuracy of operating and financial reports
Provide advice on resource utilization and methods to management
Interpret accounts and records for management
Oversee daily operations of the accounting department
Manage month-end and year-end close processes, including accounts payable, general ledger, payroll, expenditure variance analysis, capital assets, balance sheet reconciliations, and fixed asset activity.
Monitor and analyze accounting data, producing financial reports
Establish and enforce proper accounting methods, policies, and principles
Meet financial accounting objectives
Establish and maintain fiscal files and records for transaction documentation
Support the annual budget and audit processes
Perform other duties as assigned by the Director of Accounting / Accounting Department
KNOWLEDGE, SKILLS & ABILITIES
Proven working experience as an Accounting Manager, Accounting Supervisor, or Senior Accountant.
Advanced computer skills in MS Office, accounting software, and databases
Knowledge of financial statements, financial reporting, and other financial reports
Ability to review and analyze quantitative information with a high degree of accuracy and attention to detail
Process analysis and re-engineering skills, including streamlining processes and system requirements
Strong organizational and prioritization skills
Excellent verbal and written communication skills
Ability to collaborate effectively with others
Leadership and supervision capabilities
MINIMUM REQUIREMENTS
Bachelorâs Degree in Accounting or Finance
5 to 7 years of experience in an accounting leadership role
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